| 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. |
| 2619006WL005084 | PB-19-006-033-001/8 | 2 | Amarjit Kaur | 2619006033/LD/9989068343 | earth maintenance shamshan ghat 23-24 Fatehpur Taprian | 4113 | 2619006000NRG24021120230076898 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619006_021123APB_FTO_65879 | 76898 |
| 2619006WL0005999 | PB-19-006-033-001/8 | 2 | Amarjit Kaur | 2619006033/LD/9989068343 | earth maintenance shamshan ghat 23-24 Fatehpur Taprian | 4113 | 2619006000NRG24041220230087344 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87344 |