| 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. |
| 2618003WL011547 | PB-18-003-010-001/76 | 1 | Gurnam singh | 2618003010/RC/9989088538 | ROAD SIDE BERM AT VILLAGE BADHAUCHHI KHURD | 12387 | 2618003000NRG24091120230289309 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_091123APB_FTO_67744 | 289309 |
| 2618003WL0012901 | PB-18-003-010-001/76 | 1 | Gurnam singh | 2618003010/RC/9989088538 | ROAD SIDE BERM AT VILLAGE BADHAUCHHI KHURD | 12387 | 2618003000NRG24041220230312213 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312213 |