| 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. |
| 2620015WL006366 | PB-20-015-059-001/695 | 1 | baldev singh | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 3378 | 2620015000NRG24011120230117100 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_021123APB_FTO_65714 | 117100 |
| 2620015WL0008362 | PB-20-015-059-001/695 | 1 | baldev singh | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 3378 | 2620015000NRG24121220230155786 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155786 |