| 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. |
| 2603005WL027850 | PB-03-005-022-001/223 | 1 | SANDEEP SINGH | 2603005022/RC/9989072832 | Burm Work( Basti Bawe Wali to Kale Wali, Basti Magar to Basti Bave Wali Tak) | 8883 | 2603005000NRG23220320230804689 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2603005_220323APB_FTO_117560 | 804689 |
| 2603005WL0029082 | PB-03-005-022-001/223 | 1 | SANDEEP SINGH | 2603005022/RC/9989072832 | Burm Work( Basti Bawe Wali to Kale Wali, Basti Magar to Basti Bave Wali Tak) | 8883 | 2603005000NRG23050420230842207 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842207 |