| 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. |
| 2605022WL003419 | PB-05-022-062-001/203 | 1 | Onkar Kaur | 2605022061/DP/137974 | Ram Nagar to Khurdpur to Pandori Nijjran to Bhel to Adampur Bhogpur Road | 492 | 2605022000NRG24120920230038330 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66176 | 38330 |
| 2605022WL0005980 | PB-05-022-062-001/203 | 1 | Onkar Kaur | 2605022061/DP/137974 | Ram Nagar to Khurdpur to Pandori Nijjran to Bhel to Adampur Bhogpur Road | 492 | 2605022000NRG24301120230062298 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62298 |