| 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. |
| 2604011WL018982 | PB-04-011-032-001/12 | 1 | Dalvir Singh | 2604011032/AV/9989041482 | Const. of Fair price shop at GP Ishnapur 2023-24 | 7469 | 2604011000NRG24081120230384076 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_081123APB_FTO_67407 | 384076 |
| 2604011WL0020445 | PB-04-011-032-001/12 | 1 | Dalvir Singh | 2604011032/AV/9989041482 | Const. of Fair price shop at GP Ishnapur 2023-24 | 7469 | 2604011000NRG24301120230398907 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 398907 |