| 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. |
| 2618003WL010201 | PB-18-003-022-001/25 | 2 | Karamjit Kaur | 2618003022/RC/9989087493 | Road side berm at vill Narainpura courawala | 10677 | 2618003000NRG24061020230250531 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_061023APB_FTO_59011 | 250531 |
| 2618003WL0012189 | PB-18-003-022-001/25 | 2 | Karamjit Kaur | 2618003022/RC/9989087493 | Road side berm at vill Narainpura courawala | 10677 | 2618003000NRG24201120230298667 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298667 |