| 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. |
| 2621001WL003621 | PB-21-001-047-001/598-A | 1 | Chand Singh | 2621001047/WH/9989019205 | Renovation of Pond(near nrega park) at Gp Mangewal 22-23 | 5241 | 2621001000NRG23061020220092644 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2621001_061022APB_FTO_66909 | 92644 |
| 2621001WL0004120 | PB-21-001-047-001/598-A | 1 | Chand Singh | 2621001047/WH/9989019205 | Renovation of Pond(near nrega park) at Gp Mangewal 22-23 | 5241 | 2621001000NRG23311020220100747 | Processed | | 03/11/2022 | PB2621001_311022FTO_75021 | 100747 |