| 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. |
| 2604004WL018364 | PB-04-004-036-001/76 | 1 | RAMANDEEP KAUR | 2604004036/RC/9989097236 | Road Berm At Village Kanech 23-24 | 3386 | 2604004000NRG24281020230375015 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604005_281023APB_FTO_64592 | 375015 |
| 2604004WL0020479 | PB-04-004-036-001/76 | 1 | RAMANDEEP KAUR | 2604004036/RC/9989097236 | Road Berm At Village Kanech 23-24 | 3386 | 2604004000NRG24301120230399197 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399197 |