| 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. |
| 2602002WL012754 | PB-02-002-036-001/98 | 1 | DEEWAN SINGH | 2602002036/RC/9989087362 | BERM WORK DALA TO KAKEANA MORE TAK AT VILLAGE DALA 2023-24 | 6139 | 2602002000NRG24061120230169631 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2602002_071123APB_FTO_67304 | 169631 |
| 2602002WL0013984 | PB-02-002-036-001/98 | 1 | DEEWAN SINGH | 2602002036/RC/9989087362 | BERM WORK DALA TO KAKEANA MORE TAK AT VILLAGE DALA 2023-24 | 6139 | 2602002000NRG24041220230182292 | Processed | | 09/03/2024 | PB2602002_201223FTO_78824 | 182292 |