| 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. |
| 2605005WL005288 | PB-05-005-067-001/23 | 2 | AMARJIT KAUR | 2605005067/DP/138013 | PIPLI ESTIMATE FOR LAYING OF SILA PHALAKAM AND PLANTATION | 819 | 2605005000NRG24061120230057308 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605005_061123APB_FTO_66932 | 57308 |
| 2605005WL0006543 | PB-05-005-067-001/23 | 2 | AMARJIT KAUR | 2605005067/DP/138013 | PIPLI ESTIMATE FOR LAYING OF SILA PHALAKAM AND PLANTATION | 819 | 2605005000NRG24131220230066496 | Processed | | 01/03/2024 | PB2605005_141223FTO_76903 | 66496 |