| 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. |
| 2604007WL002717 | PB-04-007-043-001/152 | 1 | GURMEET KAUR | 2604007043/RC/9989090797 | Road berm at village Manki 2023-2024 | 584 | 2604007000NRG24260520230053056 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | PB2604007_260523APB_FTO_14452 | 53056 |
| 2604007WL0003524 | PB-04-007-043-001/152 | 1 | GURMEET KAUR | 2604007043/RC/9989090797 | Road berm at village Manki 2023-2024 | 584 | 2604007000NRG24040620230074301 | Processed | | 13/06/2023 | PB2604007_070623FTO_18952 | 74301 |