| 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. |
| 2604011WL018608 | PB-04-011-072-001/84 | 1 | Kamaljit Kaur | 2604011072/RC/9989093563 | Sahibpur to Boothgarh Bhadla Road 2023-2024 | 7185 | 2604011000NRG24011120230378649 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_011123APB_FTO_65522 | 378649 |
| 2604011WL0020465 | PB-04-011-072-001/84 | 1 | Kamaljit Kaur | 2604011072/RC/9989093563 | Sahibpur to Boothgarh Bhadla Road 2023-2024 | 7185 | 2604011000NRG24301120230399112 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 399112 |