| 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. |
| 2620008WL001938 | PB-20-008-048-001/31 | 1 | Bikar Singh | 2620008048/RC/9989082458 | Purana Waryah RC Berm Work NP to Munda Pind to Purana Waryah | 265 | 2620008000NRG24120620230037157 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | PB2620008_130623APB_FTO_21250 | 37157 |
| 2620008WL0003503 | PB-20-008-048-001/31 | 1 | Bikar Singh | 2620008048/RC/9989082458 | Purana Waryah RC Berm Work NP to Munda Pind to Purana Waryah | 265 | 2620008000NRG24310720230065778 | Yet to be process | | | | 65778 |