| 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. |
| 2604004WL002687 | PB-04-004-055-001/60 | 2 | BALJIT KAUR | 2604004055/RC/9989090572 | Road Berms 2023 (Pamali link Rd)=123375 | 533 | 2604004000NRG24260520230052208 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | PB2604010_260523APB_FTO_14408 | 52208 |
| 2604004WL0003471 | PB-04-004-055-001/60 | 2 | BALJIT KAUR | 2604004055/RC/9989090572 | Road Berms 2023 (Pamali link Rd)=123375 | 533 | 2604004000NRG24030620230073421 | Processed | | 10/06/2023 | PB2604010_050623FTO_17877 | 73421 |