| 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. |
| 2603010WL026440 | PB-03-010-008-001/31 | 1 | Shar singh | 2603010008/LD/9989020813 | earthwork basti labh singh to balwinder singh de ghar tak | 8060 | 2603010000NRG23130320230677771 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2603010_140323APB_FTO_113353 | 677771 |
| 2603010WL0029336 | PB-03-010-008-001/31 | 1 | Shar singh | 2603010008/LD/9989020813 | earthwork basti labh singh to balwinder singh de ghar tak | 8060 | 2603010000NRG23110420230844572 | Processed | | 17/05/2023 | PB2603010_210423FTO_4186 | 844572 |