| 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. |
| 2619005WL005213 | PB-19-005-125-001/190 | 1 | Sarinder Kaur | 2619005125/LD/9989018012 | berm construction at tangori for community | 5962 | 2619005000NRG24071120230078693 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619008_071123APB_FTO_67246 | 78693 |
| 2619005WL0006350 | PB-19-005-125-001/190 | 1 | Sarinder Kaur | 2619005125/LD/9989018012 | berm construction at tangori for community | 5962 | 2619005000NRG24141220230092272 | Processed | | 09/03/2024 | PB2619008_151223FTO_77186 | 92272 |