| 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. |
| 2602007WL007746 | PB-02-007-052-001/9 | 1 | Gurnam Singh | 2602007052/RC/9989029177 | Mehnian Brahmna Berm Work (Mehnian Brahmna To Raipur Kalan )2(Mehnian To Santok Singh De Ghar Tak) | 2187 | 2602007000NRG23120920220084708 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | PB2602007_140922APB_FTO_55190 | 84708 |
| 2602007WL0012820 | PB-02-007-052-001/9 | 1 | Gurnam Singh | 2602007052/RC/9989029177 | Mehnian Brahmna Berm Work (Mehnian Brahmna To Raipur Kalan )2(Mehnian To Santok Singh De Ghar Tak) | 2187 | 2602007000NRG23131120220134969 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 134969 |
| 2602007WL0020179 | PB-02-007-052-001/9 | 1 | Gurnam Singh | 2602007052/RC/9989029177 | Mehnian Brahmna Berm Work (Mehnian Brahmna To Raipur Kalan )2(Mehnian To Santok Singh De Ghar Tak) | 2187 | 2602007000NRG23300520230205820 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 205820 |
| 2602007WL0020353 | PB-02-007-052-001/9 | 1 | Gurnam Singh | 2602007052/RC/9989029177 | Mehnian Brahmna Berm Work (Mehnian Brahmna To Raipur Kalan )2(Mehnian To Santok Singh De Ghar Tak) | 2187 | 2602007000NRG23200320240206286 | Processed | | 09/05/2024 | PB2602007_030524FTO_4928 | 206286 |