| 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. |
| 2620013WL006412 | PB-20-013-068-001/197 | 1 | Mukha Singh | 2620013068/RC/9989095521 | Berm work chinna road sur singh khurd | 3412 | 2620013000NRG24021120230118048 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620013_021123APB_FTO_66041 | 118048 |
| 2620013WL0010156 | PB-20-013-068-001/197 | 1 | Mukha Singh | 2620013068/RC/9989095521 | Berm work chinna road sur singh khurd | 3412 | 2620013000NRG24240120240194483 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 194483 |
| 2620013WL0013506 | PB-20-013-068-001/197 | 1 | Mukha Singh | 2620013068/RC/9989095521 | Berm work chinna road sur singh khurd | 3412 | 2620013000NRG24020520240255052 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 255052 |