| 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. |
| 2620009WL007992 | PB-20-009-013-001/76 | 1 | Dheer Singh | 2620009013/WH/9989017243 | RENOVATION OF POND GP DHALA | 2239 | 2620009000NRG23151220220104210 | Rejected | Aadhaar Number not Mapped to Account Number | 22/12/2022 | PB2620009_151222APB_FTO_90955 | 104210 |
| 2620009WL0010594 | PB-20-009-013-001/76 | 1 | Dheer Singh | 2620009013/WH/9989017243 | RENOVATION OF POND GP DHALA | 2239 | 2620009000NRG23020620230141099 | Yet to be process | | | | 141099 |