| 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. |
| 2604007WL018584 | PB-04-007-003-001/62 | 3 | Kirandeep kaur | 2604007003/RC/9989090856 | Road berm at village Bagli khurd 2023-2024 | 3745 | 2604007000NRG24011120230378337 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604007_011123APB_FTO_65454 | 378337 |
| 2604007WL0020469 | PB-04-007-003-001/62 | 3 | Kirandeep kaur | 2604007003/RC/9989090856 | Road berm at village Bagli khurd 2023-2024 | 3745 | 2604007000NRG24301120230399129 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 399129 |