| 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. |
| 2604009WL009242 | PB-04-008-001-001/127 | 1 | Jasvir Kaur | 2604009044/RC/9989090870 | Sehoura to Mangewal to babarpur firni bus stand road no.321 2023-24 | 3101 | 2604009000NRG24210720230201600 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2604013_210723APB_FTO_35656 | 201600 |
| 2604009WL0010342 | PB-04-008-001-001/127 | 1 | Jasvir Kaur | 2604009044/RC/9989090870 | Sehoura to Mangewal to babarpur firni bus stand road no.321 2023-24 | 3101 | 2604009000NRG24010820230224671 | Processed | | 08/08/2023 | PB2604013_030823FTO_40397 | 224671 |