| 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. |
| 2603006WL000430 | PB-03-006-042-001/59 | 1 | CHIMAN SINGH | 2603006/IC/100436 | Clearing External section butti, grass and Jungle etc. of Kaboolshah minor RD 0-22400 | 286 | 2603006000NRG25250420240010918 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | PB2603006_250424APB_FTO_3653 | 10918 |
| 2603006WL0002155 | PB-03-006-042-001/59 | 1 | CHIMAN SINGH | 2603006/IC/100436 | Clearing External section butti, grass and Jungle etc. of Kaboolshah minor RD 0-22400 | 286 | 2603006000NRG25300520240058476 | Yet to be process | | | PB2603006_160624FTO_11542 | 58476 |