| 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. |
| 2604009WL015313 | PB-04-009-005-001/49 | 2 | KULWANT KAUR | 2604009005/RC/9989091506 | ROAD BERM BEGOWAL TO ARRAICHAN (2023-2024) | 4420 | 2604009000NRG24150920230318958 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604009_150923APB_FTO_52772 | 318958 |
| 2604009WL0019307 | PB-04-009-005-001/49 | 2 | KULWANT KAUR | 2604009005/RC/9989091506 | ROAD BERM BEGOWAL TO ARRAICHAN (2023-2024) | 4420 | 2604009000NRG24141120230386743 | Processed | | 01/01/2024 | PB2604009_151123FTO_68783 | 386743 |