| 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. |
| 2617003WL012173 | PB-17-003-003-001/361 | 1 | HAMIR SINGH | 2617003003/WH/9989020663 | RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA | 10778 | 2617003000NRG23270320230399888 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2617003_270323APB_FTO_120210 | 399888 |
| 2617003WL0012505 | PB-17-003-003-001/361 | 1 | HAMIR SINGH | 2617003003/WH/9989020663 | RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA | 10778 | 2617003000NRG23050420230407325 | Processed | | 13/05/2023 | PB2617003_050423FTO_701 | 407325 |