| 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. |
| 2620008WL006710 | PB-20-008-037-001/107 | 1 | Gurbhaj Singh | 2620008037/RC/9989082496 | Rahal RC Berm Work Sangatpur Rahal Chahal road tak | 1621 | 2620008000NRG24091120230123336 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620008_091123APB_FTO_67833 | 123336 |
| 2620008WL0007857 | PB-20-008-037-001/107 | 1 | Gurbhaj Singh | 2620008037/RC/9989082496 | Rahal RC Berm Work Sangatpur Rahal Chahal road tak | 1621 | 2620008000NRG24041220230146700 | Processed | | 16/12/2023 | PB2620008_041223FTO_73066 | 146700 |