| 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. |
| 2604004WL017472 | PB-04-004-009-001/20 | 2 | BHAJAN KAUR | 2604004009/RC/9989098531 | Road Berm At Village Bilga 23-24 | 3181 | 2604004000NRG24111020230360063 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604005_111023APB_FTO_60593 | 360063 |
| 2604004WL0019621 | PB-04-004-009-001/20 | 2 | BHAJAN KAUR | 2604004009/RC/9989098531 | Road Berm At Village Bilga 23-24 | 3181 | 2604004000NRG24171120230389582 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389582 |