| 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. |
| 2604004WL018467 | PB-04-004-059-001/85 | 1 | BALJIT KAUR | 2604004059/RC/9989073566 | Road Berm Ramgarh to Bholapur at Village Ramgarh 2022-23 | 3401 | 2604004000NRG24301020230376587 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604005_301023APB_FTO_64889 | 376587 |
| 2604004WL0020476 | PB-04-004-059-001/85 | 1 | BALJIT KAUR | 2604004059/RC/9989073566 | Road Berm Ramgarh to Bholapur at Village Ramgarh 2022-23 | 3401 | 2604004000NRG24301120230399187 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399187 |