| 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. |
| 2619006WL005131 | PB-19-006-088-001/3 | 2 | Baljeet Kaur | 2619006088/LD/9989068354 | earth maintenance berm 23-24 Rurhaki khas | 4130 | 2619006000NRG24061120230077546 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619006_061123APB_FTO_66752 | 77546 |
| 2619006WL0006009 | PB-19-006-088-001/3 | 2 | Baljeet Kaur | 2619006088/LD/9989068354 | earth maintenance berm 23-24 Rurhaki khas | 4130 | 2619006000NRG24041220230087367 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87367 |