| 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. |
| 2610006WL015414 | PB-10-006-089-001/417 | 1 | MAHINDER SINGH | 2610006016/IC/100401 | Kotra Rajwaha,,Burji 0-50000 tak de Banks de dono side jangal di safai (Janal) | 8872 | 2610006000NRG24260920230303876 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610014_260923APB_FTO_55861 | 303876 |
| 2610006WL0019257 | PB-10-006-089-001/417 | 1 | MAHINDER SINGH | 2610006016/IC/100401 | Kotra Rajwaha,,Burji 0-50000 tak de Banks de dono side jangal di safai (Janal) | 8872 | 2610006000NRG24211120230361877 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361877 |