| 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. |
| 2603005WL027849 | PB-03-005-022-001/223 | 1 | SANDEEP SINGH | 2603005022/LD/9989035020 | Earth Work on Kacha Rasta Shamshan Ghat to Drain tak | 8258 | 2603005000NRG23220320230804640 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2603005_220323APB_FTO_117560 | 804640 |
| 2603005WL0029082 | PB-03-005-022-001/223 | 1 | SANDEEP SINGH | 2603005022/LD/9989035020 | Earth Work on Kacha Rasta Shamshan Ghat to Drain tak | 8258 | 2603005000NRG23050420230842206 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842206 |