| 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. |
| 2603006WL027586 | PB-03-006-078-001/199 | 1 | BALDEV SINGH | 2603006078/RC/9989083657 | earth filling kachha way at vill mumbeke | 31758 | 2603006000NRG23170320230791787 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2603006_170323APB_FTO_114667 | 791787 |
| 2603006WL0029599 | PB-03-006-078-001/199 | 1 | BALDEV SINGH | 2603006078/RC/9989083657 | earth filling kachha way at vill mumbeke | 31758 | 2603006000NRG23030520230845289 | Rejected | Unclaimed/DEAF accounts | 18/05/2023 | PB2603006_040523FTO_7371 | 845289 |
| 2603006WL0030231 | PB-03-006-078-001/199 | 1 | BALDEV SINGH | 2603006078/RC/9989083657 | earth filling kachha way at vill mumbeke | 31758 | 2603006000NRG23060220240847027 | Processed | | 24/04/2024 | PB2603006_080424FTO_865 | 847027 |