| 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. |
| 2604008WL018560 | PB-04-008-016-001/216 | 1 | bachitar singh | 2604008016/AV/9989040939 | Const.of Play Ground At Village Dharour | 5727 | 2604008000NRG24311020230378067 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_011123APB_FTO_65457 | 378067 |
| 2604008WL0020675 | PB-04-008-016-001/216 | 1 | bachitar singh | 2604008016/AV/9989040939 | Const.of Play Ground At Village Dharour | 5727 | 2604008000NRG24031220230401553 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401553 |