| 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. |
| 2615003WL000166 | PB-15-003-017-001/581 | 2 | Jasveer kaur | 2615003017/RC/9989070480 | road berm gholia kalan to gholia khrud at gholia kalan 22 23 | 30 | 2615003000NRG24210420230003257 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2615003_210423APB_FTO_4168 | 3257 |
| 2615003WL0001718 | PB-15-003-017-001/581 | 2 | Jasveer kaur | 2615003017/RC/9989070480 | road berm gholia kalan to gholia khrud at gholia kalan 22 23 | 30 | 2615003000NRG24290520230050355 | Processed | | 01/08/2023 | PB2615003_270723FTO_37721 | 50355 |