| 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. |
| 2604005WL018754 | PB-04-005-073-001/55 | 1 | Bimla | 2604005073/RC/9989099576 | Road Berm At Village Ghumana Chak 23-24 | 7757 | 2604005000NRG24031120230381053 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604005_031123APB_FTO_66397 | 381053 |
| 2604005WL0020503 | PB-04-005-073-001/55 | 1 | Bimla | 2604005073/RC/9989099576 | Road Berm At Village Ghumana Chak 23-24 | 7757 | 2604005000NRG24301120230399426 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399426 |