| 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. |
| 2620015WL006241 | PB-20-015-009-001/131 | 1 | Sukhdev singh | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 3249 | 2620015000NRG24301020230114509 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_311023APB_FTO_65163 | 114509 |
| 2620015WL0008360 | PB-20-015-009-001/131 | 1 | Sukhdev singh | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 3249 | 2620015000NRG24121220230155770 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155770 |