| 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. |
| 2610001WL019316 | PB-10-001-054-001/14 | 2 | JASPAL KAUR | 2610001054/RC/GIS/23193 | AMAAMGARH REPAIR OF ROAD BERMS 2023 24 | 5744 | 2610001000NRG24221120230362636 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2610002_221123APB_FTO_70462 | 362636 |
| 2610001WL0022485 | PB-10-001-054-001/14 | 2 | JASPAL KAUR | 2610001054/RC/GIS/23193 | AMAAMGARH REPAIR OF ROAD BERMS 2023 24 | 5744 | 2610001000NRG24040120240422802 | Rejected | Account closed | 03/04/2024 | PB2610002_080124FTO_82673 | 422802 |
| 2610001WL0028821 | PB-10-001-054-001/14 | 2 | JASPAL KAUR | 2610001054/RC/GIS/23193 | AMAAMGARH REPAIR OF ROAD BERMS 2023 24 | 5744 | 2610001000NRG24120420240513676 | Processed | | 24/04/2024 | PB2610002_150424FTO_1671 | 513676 |