| 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. |
| 2607012WL019238 | PB-07-012-006-001/77 | 1 | PREM KAUR | 2607012014/DP/139600 | Feeder No. 2 R.D 0 to Mukerian- Talwara Road(Right Side) Beghpur Kamloh | 3609 | 2607012000NRG24270320240177040 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607012_270324APB_FTO_95869 | 177040 |
| 2607012WL0019914 | PB-07-012-006-001/77 | 1 | PREM KAUR | 2607012014/DP/139600 | Feeder No. 2 R.D 0 to Mukerian- Talwara Road(Right Side) Beghpur Kamloh | 3609 | 2607012000NRG24240420240183452 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183452 |