| 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. |
| 2618003WL011513 | PB-18-003-075-001/37 | 1 | Randhir Singh | 2618003075/AV/9989041412 | Construction of playground at vill panjoli khurd | 12576 | 2618003000NRG24081120230288263 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_091123APB_FTO_67659 | 288263 |
| 2618003WL0013042 | PB-18-003-075-001/37 | 1 | Randhir Singh | 2618003075/AV/9989041412 | Construction of playground at vill panjoli khurd | 12576 | 2618003000NRG24041220230314177 | Processed | | 15/12/2023 | PB2618003_041223FTO_73112 | 314177 |