| 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. |
| 2604005WL018874 | PB-04-005-051-001/20 | 1 | gyan kaur | 2604005051/RC/9989093298 | ROAD BERM CHUHARPUR TO BALOKE(SECTION-B) | 7716 | 2604005000NRG24061120230382707 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604004_061123APB_FTO_66838 | 382707 |
| 2604005WL0020721 | PB-04-005-051-001/20 | 1 | gyan kaur | 2604005051/RC/9989093298 | ROAD BERM CHUHARPUR TO BALOKE(SECTION-B) | 7716 | 2604005000NRG24041220230401856 | Processed | | 01/01/2024 | PB2604004_111223FTO_75736 | 401856 |