| 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. |
| 2607005WL016313 | PB-07-005-158-001/56 | 1 | HARPREET KAUR | 2607005158/IC/105555 | Restoration of Damaged RD 30200 to 44800 Mt (Roran)2023-24 | 3663 | 2607005000NRG24211220230147556 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2607005_211223APB_FTO_78987 | 147556 |
| 2607005WL0018716 | PB-07-005-158-001/56 | 1 | HARPREET KAUR | 2607005158/IC/105555 | Restoration of Damaged RD 30200 to 44800 Mt (Roran)2023-24 | 3663 | 2607005000NRG24140320240170142 | Processed | | 20/04/2024 | PB2607005_140324FTO_93286 | 170142 |