| 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. |
| 2618003WL011443 | PB-18-003-017-001/1 | 1 | Kaka Singh | 2618003017/RC/9989088286 | ROAD SIDE BERM AT VILLAGE BIR BHAMARSI | 12263 | 2618003000NRG24061120230286510 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_061123APB_FTO_66700 | 286510 |
| 2618003WL0013076 | PB-18-003-017-001/1 | 1 | Kaka Singh | 2618003017/RC/9989088286 | ROAD SIDE BERM AT VILLAGE BIR BHAMARSI | 12263 | 2618003000NRG24041220230315011 | Rejected | No Such Account | 16/12/2023 | PB2618003_041223FTO_73112 | 315011 |
| 2618003WL0014076 | PB-18-003-017-001/1 | 1 | Kaka Singh | 2618003017/RC/9989088286 | ROAD SIDE BERM AT VILLAGE BIR BHAMARSI | 12263 | 2618003000NRG24251220230341508 | Rejected | No Such Account | 12/03/2024 | PB2618003_261223FTO_79991 | 341508 |
| 2618003WL0016464 | PB-18-003-017-001/1 | 1 | Kaka Singh | 2618003017/RC/9989088286 | ROAD SIDE BERM AT VILLAGE BIR BHAMARSI | 12263 | 2618003000NRG24200320240386146 | Processed | | 20/04/2024 | PB2618003_200324FTO_94413 | 386146 |