| 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. |
| 2619005WL003559 | PB-19-005-052-001/156 | 1 | Kuldeep Kaur | 2619005052/LD/9989063943 | earth maintenance berm gudana to giga majra 23-24 | 4199 | 2619005000NRG24050920230053851 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2619008_080923APB_FTO_50979 | 53851 |
| 2619005WL0005583 | PB-19-005-052-001/156 | 1 | Kuldeep Kaur | 2619005052/LD/9989063943 | earth maintenance berm gudana to giga majra 23-24 | 4199 | 2619005000NRG24201120230082073 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82073 |