| 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. |
| 2604010WL018976 | PB-04-010-046-001/138 | 1 | Charanpreet kaur | 2604010046/RC/9989075556 | Road Berms 2022(Tungahri)Tungaheri to Andlu | 3083 | 2604010000NRG24081120230383977 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604010_081123APB_FTO_67368 | 383977 |
| 2604010WL0021318 | PB-04-010-046-001/138 | 1 | Charanpreet kaur | 2604010046/RC/9989075556 | Road Berms 2022(Tungahri)Tungaheri to Andlu | 3083 | 2604010000NRG24111220230412286 | Processed | | 29/02/2024 | PB2604010_111223FTO_75862 | 412286 |