| 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. |
| 2618003WL008872 | PB-18-003-014-001/30 | 2 | Kamlesh Kaur | 2618003014/RC/9989087424 | Road side berm at vill behlolpur | 9051 | 2618003000NRG24110920230209945 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2618003_110923APB_FTO_51577 | 209945 |
| 2618003WL0011678 | PB-18-003-014-001/30 | 2 | Kamlesh Kaur | 2618003014/RC/9989087424 | Road side berm at vill behlolpur | 9051 | 2618003000NRG24141120230291452 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291452 |