| 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. |
| 2619007WL005175 | PB-19-007-117-001/1 | 2 | Kulwinder Kaur | 2619007117/LD/9989031279 | Berm work at ghagar bann Vill. Tiwana 2022-23 | 3046 | 2619007000NRG24061120230078136 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 78136 |
| 2619007WL0005935 | PB-19-007-117-001/1 | 2 | Kulwinder Kaur | 2619007117/LD/9989031279 | Berm work at ghagar bann Vill. Tiwana 2022-23 | 3046 | 2619007000NRG24301120230086680 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86680 |