| 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. |
| 2604005WL018358 | PB-04-005-172-001/5 | 2 | Bhajan Kaur | 2604005172/RC/9989098625 | Road Berm At Village Sujatwala 23-24 | 7521 | 2604005000NRG24281020230374896 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604005_281023APB_FTO_64592 | 374896 |
| 2604005WL0020506 | PB-04-005-172-001/5 | 2 | Bhajan Kaur | 2604005172/RC/9989098625 | Road Berm At Village Sujatwala 23-24 | 7521 | 2604005000NRG24301120230399453 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399453 |