| 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. |
| 2610006WL017893 | PB-10-006-055-001/79 | 2 | nachattar singh | 2610006055/WH/9989012989 | BLOCK DIRBA G.P. SIHAL RENOVATION OF POND 21/22 | 10228 | 2610006000NRG24031120230344891 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_031123APB_FTO_66240 | 344891 |
| 2610006WL0020248 | PB-10-006-055-001/79 | 2 | nachattar singh | 2610006055/WH/9989012989 | BLOCK DIRBA G.P. SIHAL RENOVATION OF POND 21/22 | 10228 | 2610006000NRG24041220230378048 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378048 |