| 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. |
| 2619005WL005201 | PB-19-005-138-001/60 | 1 | Gurmit Kaur | 2619005138/LD/9989065332 | earth maintenance berm manauli to sani majra 23-24 | 5910 | 2619005000NRG24071120230078517 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619008_071123APB_FTO_67246 | 78517 |
| 2619005WL0006351 | PB-19-005-138-001/60 | 1 | Gurmit Kaur | 2619005138/LD/9989065332 | earth maintenance berm manauli to sani majra 23-24 | 5910 | 2619005000NRG24141220230092292 | Processed | | 09/03/2024 | PB2619008_151223FTO_77186 | 92292 |