| 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. |
| 2619005WL005082 | PB-19-005-118-001/150 | 1 | SUKHWINDER KAUR | 2619005118/LD/9989031183 | lavelling of ground at sill | 5731 | 2619005000NRG24021120230076840 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619005_031123APB_FTO_66239 | 76840 |
| 2619005WL0006330 | PB-19-005-118-001/150 | 1 | SUKHWINDER KAUR | 2619005118/LD/9989031183 | lavelling of ground at sill | 5731 | 2619005000NRG24131220230092083 | Processed | | 01/03/2024 | PB2619005_131223FTO_76658 | 92083 |