| 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. |
| 2620015WL006272 | PB-20-015-008-001/172 | 1 | Didar Singh | 2620015008/RC/9989083443 | Beharwar : phirni of village beharwar 0.31 km | 3195 | 2620015000NRG24311020230115074 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_311023APB_FTO_65163 | 115074 |
| 2620015WL0008333 | PB-20-015-008-001/172 | 1 | Didar Singh | 2620015008/RC/9989083443 | Beharwar : phirni of village beharwar 0.31 km | 3195 | 2620015000NRG24121220230155341 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155341 |