| 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. |
| 2605022WL005086 | PB-05-022-046-001/1 | 1 | DES RAJ | 2605022045/DP/137978 | Kalra to Lutera Kalan to Lutera Khurd | 678 | 2605022000NRG24021120230055224 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66187 | 55224 |
| 2605022WL0006007 | PB-05-022-046-001/1 | 1 | DES RAJ | 2605022045/DP/137978 | Kalra to Lutera Kalan to Lutera Khurd | 678 | 2605022000NRG24301120230062406 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62406 |