| 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. |
| 2617003WL011873 | PB-17-003-003-001/361 | 1 | HAMIR SINGH | 2617003003/WH/9989020663 | RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA | 10767 | 2617003000NRG23170320230391603 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2617003_170323APB_FTO_114779 | 391603 |
| 2617003WL0012533 | PB-17-003-003-001/361 | 1 | HAMIR SINGH | 2617003003/WH/9989020663 | RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA | 10767 | 2617003000NRG23110420230407430 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407430 |