| 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. |
| 2611008WL009813 | PB-11-008-006-001/368 | 1 | Bohar Singh | 2611008021/RC/9989077210 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Nawan Kesar Singh 2022-23 | 2914 | 2611008000NRG24091120230262499 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_091123APB_FTO_67790 | 262499 |
| 2611008WL0011363 | PB-11-008-006-001/368 | 1 | Bohar Singh | 2611008021/RC/9989077210 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Nawan Kesar Singh 2022-23 | 2914 | 2611008000NRG24061220230294354 | Processed | | 01/01/2024 | PB2611008_061223FTO_74343 | 294354 |