| 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. |
| 2604009WL008358 | PB-04-008-001-001/64 | 1 | Manjeet kaur | 2604009044/RC/9989090870 | Sehoura to Mangewal to babarpur firni bus stand road no.321 2023-24 | 2862 | 2604009000NRG24140720230185979 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | PB2604013_140723APB_FTO_32696 | 185979 |
| 2604009WL0009949 | PB-04-008-001-001/64 | 1 | Manjeet kaur | 2604009044/RC/9989090870 | Sehoura to Mangewal to babarpur firni bus stand road no.321 2023-24 | 2862 | 2604009000NRG24270720230216433 | Processed | | 01/08/2023 | PB2604013_270723FTO_37858 | 216433 |