| 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. |
| 2604004WL016754 | PB-04-004-009-001/20 | 2 | BHAJAN KAUR | 2604004009/RC/9989098531 | Road Berm At Village Bilga 23-24 | 3036 | 2604004000NRG24031020230346905 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604005_031023APB_FTO_57787 | 346905 |
| 2604004WL0019621 | PB-04-004-009-001/20 | 2 | BHAJAN KAUR | 2604004009/RC/9989098531 | Road Berm At Village Bilga 23-24 | 3036 | 2604004000NRG24171120230389581 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389581 |