| 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. |
| 2603006WL014534 | PB-03-006-075-001/103 | 1 | Jeet singh | 2603006075/FP/9989035610 | Repair & maintance Drain Bann village Mohar sona | 17330 | 2603006000NRG23181020220415179 | Rejected | Aadhaar Number not Mapped to Account Number | 28/10/2022 | PB2603006_181022APB_FTO_71007 | 415179 |
| 2603006WL0017446 | PB-03-006-075-001/103 | 1 | Jeet singh | 2603006075/FP/9989035610 | Repair & maintance Drain Bann village Mohar sona | 17330 | 2603006000NRG23151120220472070 | Processed | | 21/11/2022 | PB2603006_151122FTO_79730 | 472070 |