| 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. |
| 2615003WL013118 | PB-15-003-001-001/342 | 1 | MUKHTIAR SINGH | 2615003001/RC/9989085221 | road berm gholia khrud to manuke at village gholia khrud | 11179 | 2615003000NRG23280320230302453 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2615003_280323APB_FTO_120740 | 302453 |
| 2615003WL0013328 | PB-15-003-001-001/342 | 1 | MUKHTIAR SINGH | 2615003001/RC/9989085221 | road berm gholia khrud to manuke at village gholia khrud | 11179 | 2615003000NRG23110420230306642 | Processed | | 13/05/2023 | PB2615003_110423FTO_1549 | 306642 |