| 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. |
| 2620015WL006374 | PB-20-015-032-001/202 | 1 | BOOTA SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3341 | 2620015000NRG24011120230117277 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_021123APB_FTO_65714 | 117277 |
| 2620015WL0008465 | PB-20-015-032-001/202 | 1 | BOOTA SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3341 | 2620015000NRG24141220230157504 | Processed | | 09/03/2024 | PB2620015_141223FTO_76807 | 157504 |