| 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. |
| 2618003WL011264 | PB-18-003-071-001/35 | 2 | Jaswinder Kaur | 2618003071/RC/9989088078 | ROAD SIDE BERM AT VILL NALINA KHURD | 12008 | 2618003000NRG24011120230281743 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_011123APB_FTO_65529 | 281743 |
| 2618003WL0013058 | PB-18-003-071-001/35 | 2 | Jaswinder Kaur | 2618003071/RC/9989088078 | ROAD SIDE BERM AT VILL NALINA KHURD | 12008 | 2618003000NRG24041220230314497 | Processed | | 15/12/2023 | PB2618003_041223FTO_73112 | 314497 |