| 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. |
| 2604009WL015929 | PB-04-009-005-001/49 | 2 | KULWANT KAUR | 2604009005/RC/9989092758 | ROAD BERM BEGOWAL TO JATANA (2023-2024) | 4493 | 2604009000NRG24220920230331575 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604009_220923APB_FTO_55125 | 331575 |
| 2604009WL0019901 | PB-04-009-005-001/49 | 2 | KULWANT KAUR | 2604009005/RC/9989092758 | ROAD BERM BEGOWAL TO JATANA (2023-2024) | 4493 | 2604009000NRG24211120230391256 | Processed | | 01/01/2024 | PB2604009_211123FTO_69987 | 391256 |