| 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. |
| 2601002WL016709 | PB-01-002-096-001/46 | 1 | Jatinder Kaur | 2601002096/RC/9989095662 | Interlock tiles in Street with Earth Work Anoop shehar 2023-24 | 2848 | 2601002000NRG24021120230194024 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2601002_021123APB_FTO_65915 | 194024 |
| 2601002WL0019175 | PB-01-002-096-001/46 | 1 | Jatinder Kaur | 2601002096/RC/9989095662 | Interlock tiles in Street with Earth Work Anoop shehar 2023-24 | 2848 | 2601002000NRG24111220230217904 | Processed | | 09/03/2024 | PB2601002_271223FTO_80538 | 217904 |