| 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. |
| 2604007WL006550 | PB-04-007-053-001/44 | 2 | GURMEL KAUR | 2604007053/RC/9989090826 | Road berm at village Rupa 2023-2024 | 1483 | 2604007000NRG24270620230145408 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2604007_270623APB_FTO_26818 | 145408 |
| 2604007WL0008628 | PB-04-007-053-001/44 | 2 | GURMEL KAUR | 2604007053/RC/9989090826 | Road berm at village Rupa 2023-2024 | 1483 | 2604007000NRG24160720230191855 | Processed | | 20/07/2023 | PB2604007_160723FTO_33398 | 191855 |