| 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. |
| 2604001WL019349 | PB-04-001-042-001/396 | 1 | Rajwinder Kaur | 2604001042/RC/9989086238 | Const. of street in interlocking tile at village Manuke 3 | 4854 | 2604001000NRG24141120230387300 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2604001_221123APB_FTO_70603 | 387300 |
| 2604001WL0022908 | PB-04-001-042-001/396 | 1 | Rajwinder Kaur | 2604001042/RC/9989086238 | Const. of street in interlocking tile at village Manuke 3 | 4854 | 2604001000NRG24040120240439061 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 439061 |