| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2619006WL003771 | PB-19-006-082-001/53 | 2 | Gurpreet singh | 2619006082/LD/9989061955 | RESTORATION OF BERMS , RAKOULI | 2923 | 2619006000NRG24130920230056977 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2619006_140923APB_FTO_52374 | 56977 |
| 2619006WL0005389 | PB-19-006-082-001/53 | 2 | Gurpreet singh | 2619006082/LD/9989061955 | RESTORATION OF BERMS , RAKOULI | 2923 | 2619006000NRG24141120230080670 | Processed | | 01/01/2024 | PB2619006_151123FTO_68685 | 80670 |