| 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. |
| 2619005WL004533 | PB-19-005-138-001/60 | 1 | Gurmit Kaur | 2619005138/LD/9989065332 | earth maintenance berm manauli to sani majra 23-24 | 5222 | 2619005000NRG24091020230068603 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2619008_091023APB_FTO_59695 | 68603 |
| 2619005WL0005591 | PB-19-005-138-001/60 | 1 | Gurmit Kaur | 2619005138/LD/9989065332 | earth maintenance berm manauli to sani majra 23-24 | 5222 | 2619005000NRG24201120230082112 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82112 |