| 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. |
| 2602007WL018441 | PB-02-007-017-001/209 | 1 | KASMIR SINGH | 2602007017/RC/9989078993 | Chananke Berm work Chananke To Bhoewal tak | 4668 | 2602007000NRG23210220230186447 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2023 | PB2602007_210223APB_FTO_107372 | 186447 |
| 2602007WL0018986 | PB-02-007-017-001/209 | 1 | KASMIR SINGH | 2602007017/RC/9989078993 | Chananke Berm work Chananke To Bhoewal tak | 4668 | 2602007000NRG23090320230192149 | Processed | | 13/05/2023 | PB2602007_060423FTO_1020 | 192149 |