| 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. |
| 2608004WL010066 | PB-08-004-055-001/13 | 1 | Lakhveer Singh | 2608004010/FP/9989036222 | WORK BY DRIAN DEPT RD 30050-40000(RAILLON PAPRALA MANSUHA GOBINPUR) (19.53)22-23 | 5736 | 2608004000NRG23310120230125831 | Rejected | Aadhaar Number not Mapped to Account Number | 14/02/2023 | PB2608004_030223APB_FTO_105746 | 125831 |
| 2608004WL0010332 | PB-08-004-055-001/13 | 1 | Lakhveer Singh | 2608004010/FP/9989036222 | WORK BY DRIAN DEPT RD 30050-40000(RAILLON PAPRALA MANSUHA GOBINPUR) (19.53)22-23 | 5736 | 2608004000NRG23270220230127867 | Processed | | 03/04/2023 | PB2608004_140323FTO_113223 | 127867 |