| 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. |
| 2604007WL014735 | PB-04-007-059-001/114 | 1 | HARPREET KAUR | 2604007059/RC/9989090332 | Road berm at village Shamshpur 2023-2024 | 3127 | 2604007000NRG24110920230307654 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604007_110923APB_FTO_51534 | 307654 |
| 2604007WL0019101 | PB-04-007-059-001/114 | 1 | HARPREET KAUR | 2604007059/RC/9989090332 | Road berm at village Shamshpur 2023-2024 | 3127 | 2604007000NRG24101120230385488 | Processed | | 01/01/2024 | PB2604007_101123FTO_68085 | 385488 |