| 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. |
| 2619005WL003467 | PB-19-005-025-001/24 | 1 | BALJIT KAUR | 2619005025/LD/9989062162 | earth maintenance berm chao majra 23-24 | 4163 | 2619005000NRG24040920230052439 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2619008_080923APB_FTO_50979 | 52439 |
| 2619005WL0005581 | PB-19-005-025-001/24 | 1 | BALJIT KAUR | 2619005025/LD/9989062162 | earth maintenance berm chao majra 23-24 | 4163 | 2619005000NRG24201120230082059 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82059 |