| 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. |
| 2605019WL004987 | PB-05-019-021-001/16 | 1 | DARSHAN KAUR | 2605019021/IC/107700 | RD 203340 -203500 and 203620-203780 ( satluj) along River Sutlej | 785 | 2605019000NRG24261020230053994 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2605019_261023APB_FTO_64171 | 53994 |
| 2605019WL0006294 | PB-05-019-021-001/16 | 1 | DARSHAN KAUR | 2605019021/IC/107700 | RD 203340 -203500 and 203620-203780 ( satluj) along River Sutlej | 785 | 2605019000NRG24051220230064426 | Processed | | 01/01/2024 | PB2605019_061223FTO_74249 | 64426 |