| 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. |
| 2611008WL009499 | PB-11-008-010-001/329 | 1 | Sadhu Singh | 2611008032/RC/9989077207 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Kotha Guru Khurd 2022-23 | 2853 | 2611008000NRG24311020230256096 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_311023APB_FTO_65325 | 256096 |
| 2611008WL0011362 | PB-11-008-010-001/329 | 1 | Sadhu Singh | 2611008032/RC/9989077207 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Kotha Guru Khurd 2022-23 | 2853 | 2611008000NRG24061220230294345 | Processed | | 01/01/2024 | PB2611008_061223FTO_74343 | 294345 |