| 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. |
| 2601008WL020009 | PB-01-008-049-001/91 | 1 | narinder kaur | 2601008049/RC/9989102014 | Brick paving on ways Avatr singh ,amrik singh Etc | 3479 | 2601008000NRG24231220230225601 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2601008_231223APB_FTO_79793 | 225601 |
| 2601008WL0025071 | PB-01-008-049-001/91 | 1 | narinder kaur | 2601008049/RC/9989102014 | Brick paving on ways Avatr singh ,amrik singh Etc | 3479 | 2601008000NRG24190420240278205 | Yet to be process | | | | 278205 |