| 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. |
| 2603006WL026680 | PB-03-006-092-002/612 | 1 | Gurbachan Singh | 2603006092/RC/9989063946 | Earth work Link road berm village Rana | 29710 | 2603006000NRG23140320230721424 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2603006_140323APB_FTO_113131 | 721424 |
| 2603006WL0029446 | PB-03-006-092-002/612 | 1 | Gurbachan Singh | 2603006092/RC/9989063946 | Earth work Link road berm village Rana | 29710 | 2603006000NRG23190420230844901 | Processed | | 17/05/2023 | PB2603006_210423FTO_4419 | 844901 |