| 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. |
| 2607005WL017678 | PB-07-005-158-001/56 | 1 | HARPREET KAUR | 2607005158/IC/105555 | Restoration of Damaged RD 30200 to 44800 Mt (Roran)2023-24 | 3979 | 2607005000NRG24080220240159469 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2607005_160224APB_FTO_88074 | 159469 |
| 2607005WL0019790 | PB-07-005-158-001/56 | 1 | HARPREET KAUR | 2607005158/IC/105555 | Restoration of Damaged RD 30200 to 44800 Mt (Roran)2023-24 | 3979 | 2607005000NRG24220420240183209 | Processed | | 30/04/2024 | PB2607005_220424FTO_2663 | 183209 |