| 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. |
| 2619007WL005115 | PB-19-007-007-001/31 | 1 | jarnail Singh | 2619007007/RC/9989098596 | Berm Work at bakarpur to paragpur Vill.bakarpur -2023-24 | 2976 | 2619007000NRG24061120230077344 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 77344 |
| 2619007WL0005907 | PB-19-007-007-001/31 | 1 | jarnail Singh | 2619007007/RC/9989098596 | Berm Work at bakarpur to paragpur Vill.bakarpur -2023-24 | 2976 | 2619007000NRG24301120230086580 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86580 |