| 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. |
| 2618003WL011440 | PB-18-003-027-001/99 | 1 | Sadhu Singh | 2618003027/RC/9989045911 | ROAD SIDE BERM AT VILL CHALEHRI KHURD /HARBANSPURA | 12214 | 2618003000NRG24061120230286461 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_061123APB_FTO_66700 | 286461 |
| 2618003WL0012893 | PB-18-003-027-001/99 | 1 | Sadhu Singh | 2618003027/RC/9989045911 | ROAD SIDE BERM AT VILL CHALEHRI KHURD /HARBANSPURA | 12214 | 2618003000NRG24011220230312013 | Processed | | 01/01/2024 | PB2618003_011223FTO_72668 | 312013 |