| 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. |
| 2604001WL009144 | PB-04-001-028-001/396 | 2 | BALJIT KAUR | 2604001028/RC/9989090831 | RC Berm work at village Kaonke Kalan (23-24) | 2550 | 2604001000NRG24200720230198986 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2604001_210723APB_FTO_36046 | 198986 |
| 2604001WL0010759 | PB-04-001-028-001/396 | 2 | BALJIT KAUR | 2604001028/RC/9989090831 | RC Berm work at village Kaonke Kalan (23-24) | 2550 | 2604001000NRG24020820230230677 | Processed | | 18/08/2023 | PB2604001_100823FTO_43088 | 230677 |