| 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. |
| 2620015WL006243 | PB-20-015-008-001/267 | 1 | Gurbir Singh। | 2620015008/AV/9989009261 | Bharwal Const of shamshanghat Rasta,shed,varnda,flowing and B/wall | 3144 | 2620015000NRG24301020230114533 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_311023APB_FTO_65163 | 114533 |
| 2620015WL0008333 | PB-20-015-008-001/267 | 1 | Gurbir Singh। | 2620015008/AV/9989009261 | Bharwal Const of shamshanghat Rasta,shed,varnda,flowing and B/wall | 3144 | 2620015000NRG24121220230155342 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155342 |