| 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. |
| 2604005WL013987 | PB-04-005-040-001/1288 | 1 | Malkit kaur | 2604005040/RC/9989095616 | Road Side Berms At Boukar Gujjran 23-24 | 5086 | 2604005000NRG24300820230294345 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2604005_310823APB_FTO_48930 | 294345 |
| 2604005WL0019202 | PB-04-005-040-001/1288 | 1 | Malkit kaur | 2604005040/RC/9989095616 | Road Side Berms At Boukar Gujjran 23-24 | 5086 | 2604005000NRG24101120230386283 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386283 |