| 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. |
| 2618003WL003010 | PB-18-003-082-001/152 | 1 | Manjeet Kaur | 2618003082/RC/9989088166 | ROAD VIDE BERM AT VILL RAJINDER NAGAR | 3247 | 2618003000NRG24010620230069463 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2618003_010623APB_FTO_16638 | 69463 |
| 2618003WL0004010 | PB-18-003-082-001/152 | 1 | Manjeet Kaur | 2618003082/RC/9989088166 | ROAD VIDE BERM AT VILL RAJINDER NAGAR | 3247 | 2618003000NRG24160620230095962 | Processed | | 27/06/2023 | PB2618003_160623FTO_22562 | 95962 |