| 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. |
| 2603003WL002166 | PB-03-003-098-001/71 | 1 | Gurpreet Singh | 2603003038/LD/9989023973 | MAINTENANCE OF BOTH SIDE RAILWAY TRACK UNDER MGNREGA (BEGU MAHU) | 563 | 2603003000NRG23020620220056050 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2022 | PB2603003_080622APB_FTO_15155 | 56050 |
| 2603003WL0004941 | PB-03-003-098-001/71 | 1 | Gurpreet Singh | 2603003038/LD/9989023973 | MAINTENANCE OF BOTH SIDE RAILWAY TRACK UNDER MGNREGA (BEGU MAHU) | 563 | 2603003000NRG23070720220156131 | Processed | | 12/07/2022 | PB2603003_070722FTO_28627 | 156131 |