| 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. |
| 2620015WL005678 | PB-20-015-051-001/541 | 1 | Ninja singh | 2620015051/WH/9989016698 | RENOVATION OF POND IN VILLEGE RAJOKE | 2900 | 2620015000NRG24091020230103692 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2620015_091023APB_FTO_59814 | 103692 |
| 2620015WL0008343 | PB-20-015-051-001/541 | 1 | Ninja singh | 2620015051/WH/9989016698 | RENOVATION OF POND IN VILLEGE RAJOKE | 2900 | 2620015000NRG24121220230155455 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155455 |