| 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. |
| 2620015WL000346 | PB-20-015-033-001/169 | 1 | bohar singh | 2620015010/AV/9989041624 | construction of angarwari building balianwala | 319 | 2620015000NRG25230420240008021 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | PB2620015_230424APB_FTO_2957 | 8021 |