| 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. |
| 2604004WL018528 | PB-04-004-008-001/90 | 2 | Amar Kaur | 2604004008/RC/9989099813 | Road Berm At Village Bhairon Munna 23-24 | 3412 | 2604004000NRG24311020230377661 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604005_311023APB_FTO_65121 | 377661 |
| 2604004WL0020475 | PB-04-004-008-001/90 | 2 | Amar Kaur | 2604004008/RC/9989099813 | Road Berm At Village Bhairon Munna 23-24 | 3412 | 2604004000NRG24301120230399185 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399185 |