| 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. |
| 2604008WL005957 | PB-04-008-030-001/78 | 1 | kuldeep kaur | 2604008030/RC/9989091694 | Jhamat to Kulahar road no.206 2023-24 | 2422 | 2604008000NRG24220620230131689 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2604013_230623APB_FTO_25125 | 131689 |
| 2604008WL0008675 | PB-04-008-030-001/78 | 1 | kuldeep kaur | 2604008030/RC/9989091694 | Jhamat to Kulahar road no.206 2023-24 | 2422 | 2604008000NRG24160720230191995 | Processed | | 21/07/2023 | PB2604013_170723FTO_33659 | 191995 |