| 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. |
| 2610013WL017027 | PB-10-013-019-001/2 | 1 | pala singh | 2610013019/RC/9989076250 | Kacha rasta GP Harigarh Gehla Block Andana FY 22 | 5407 | 2610013000NRG23100120230303343 | Rejected | Aadhaar Number not Mapped to Account Number | 16/01/2023 | PB2610013_100123APB_FTO_99183 | 303343 |
| 2610013WL0018220 | PB-10-013-019-001/2 | 1 | pala singh | 2610013019/RC/9989076250 | Kacha rasta GP Harigarh Gehla Block Andana FY 22 | 5407 | 2610013000NRG23070220230321242 | Processed | | 29/03/2023 | PB2610013_230323FTO_118132 | 321242 |