| 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. |
| 2620013WL000591 | PB-20-013-016-001/290 | 1 | Gurnam Singh | 2620013016/WH/9989022513 | RENOVATION OF POND NEAR FIRNI GP BUAPATI | 146 | 2620013000NRG24070520230010630 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | PB2620013_110523APB_FTO_9590 | 10630 |
| 2620013WL0001191 | PB-20-013-016-001/290 | 1 | Gurnam Singh | 2620013016/WH/9989022513 | RENOVATION OF POND NEAR FIRNI GP BUAPATI | 146 | 2620013000NRG24250520230022726 | Processed | | 08/06/2023 | PB2620013_020623FTO_16924 | 22726 |