| 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. |
| 2620015WL006279 | PB-20-015-061-001/115 | 1 | KULDEEP SINGH | 2620015045/WH/9989020975 | POONIA RENOVATION OF POND 2 OPPOSITE TO WATER TANKY | 3511 | 2620015000NRG24311020230115213 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_011123APB_FTO_65413 | 115213 |
| 2620015WL0008362 | PB-20-015-061-001/115 | 1 | KULDEEP SINGH | 2620015045/WH/9989020975 | POONIA RENOVATION OF POND 2 OPPOSITE TO WATER TANKY | 3511 | 2620015000NRG24121220230155787 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155787 |