| 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. |
| 2620015WL006547 | PB-20-015-024-001/467 | 1 | pramjit singh | 2620015024/RC/9989087825 | jodh singh wala berm work valtoha to toot via jodh singh wala,jugia kalu 11.62 km | 3474 | 2620015000NRG24071120230120765 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_071123APB_FTO_67123 | 120765 |
| 2620015WL0008354 | PB-20-015-024-001/467 | 1 | pramjit singh | 2620015024/RC/9989087825 | jodh singh wala berm work valtoha to toot via jodh singh wala,jugia kalu 11.62 km | 3474 | 2620015000NRG24121220230155551 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155551 |