| 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. |
| 2602002WL011288 | PB-02-002-087-001/91 | 1 | sucha singh | 2602002087/RC/9989077940 | RURAL CONNECTIVITY 2022-23 (BERMS WORK) FROM VILL MAURE KHURD TO SAURIA ROAD | 5505 | 2602002000NRG24031020230150718 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2602002_031023APB_FTO_57925 | 150718 |
| 2602002WL0013473 | PB-02-002-087-001/91 | 1 | sucha singh | 2602002087/RC/9989077940 | RURAL CONNECTIVITY 2022-23 (BERMS WORK) FROM VILL MAURE KHURD TO SAURIA ROAD | 5505 | 2602002000NRG24271120230177325 | Processed | | 01/01/2024 | PB2602002_271123FTO_71405 | 177325 |