| 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. |
| 2620013WL010335 | PB-20-013-019-001/285 | 1 | Mahinder singh | 2620013019/RC/9989103553 | Berm work(channa to punia)channa | 5384 | 2620013000NRG24300120240197933 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_300124APB_FTO_85732 | 197933 |
| 2620013WL0012750 | PB-20-013-019-001/285 | 1 | Mahinder singh | 2620013019/RC/9989103553 | Berm work(channa to punia)channa | 5384 | 2620013000NRG24080420240251743 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251743 |
| 2620013WL0013387 | PB-20-013-019-001/285 | 1 | Mahinder singh | 2620013019/RC/9989103553 | Berm work(channa to punia)channa | 5384 | 2620013000NRG24300420240254281 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254281 |