| 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. |
| 2604009WL018865 | PB-04-009-050-001/43 | 1 | HARJIT KAUR | 2604009050/RC/9989091040 | ROAD BERM MANPUR HEADWORK TO GIDRI (2023-2024) | 5154 | 2604009000NRG24061120230382566 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604009_071123APB_FTO_67032 | 382566 |
| 2604009WL0020664 | PB-04-009-050-001/43 | 1 | HARJIT KAUR | 2604009050/RC/9989091040 | ROAD BERM MANPUR HEADWORK TO GIDRI (2023-2024) | 5154 | 2604009000NRG24021220230401484 | Processed | | 15/12/2023 | PB2604009_041223FTO_73245 | 401484 |