| 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. |
| 2619005WL004432 | PB-19-005-141-001/112 | 1 | Manjit Kaur | 2619005141/LD/9989065140 | earth maintenance berm 23-24 | 5075 | 2619005000NRG24041020230067025 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2619008_051023APB_FTO_58624 | 67025 |
| 2619005WL0005593 | PB-19-005-141-001/112 | 1 | Manjit Kaur | 2619005141/LD/9989065140 | earth maintenance berm 23-24 | 5075 | 2619005000NRG24201120230082119 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82119 |