| 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. |
| 2620014WL001149 | PB-20-014-026-001/214 | 1 | Raj Singh | 2620014026/RC/9989082970 | Berm Work Dayalpura bahmaniwala Rd. to Jamalpura GP Jamalpura | 390 | 2620014000NRG24250520230021738 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | PB2620013_260523APB_FTO_14092 | 21738 |
| 2620014WL0001847 | PB-20-014-026-001/214 | 1 | Raj Singh | 2620014026/RC/9989082970 | Berm Work Dayalpura bahmaniwala Rd. to Jamalpura GP Jamalpura | 390 | 2620014000NRG24080620230035787 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 35787 |
| 2620014WL0004814 | PB-20-014-026-001/214 | 1 | Raj Singh | 2620014026/RC/9989082970 | Berm Work Dayalpura bahmaniwala Rd. to Jamalpura GP Jamalpura | 390 | 2620014000NRG24080920230087542 | Processed | | 22/11/2023 | PB2620013_201023FTO_62652 | 87542 |