| 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. |
| 2618003WL013343 | PB-18-003-045-001/39 | 1 | Chhoti Kaur | 2618003045/RC/9989088288 | ROAD SIDE BERM AT VILLAGE KHARORI | 13776 | 2618003000NRG24111220230321640 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2618003_111223APB_FTO_75557 | 321640 |
| 2618003WL0014493 | PB-18-003-045-001/39 | 1 | Chhoti Kaur | 2618003045/RC/9989088288 | ROAD SIDE BERM AT VILLAGE KHARORI | 13776 | 2618003000NRG24040120240352265 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352265 |