| 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. |
| 2618003WL012512 | PB-18-003-068-001/23 | 1 | Gurmeet Kaur | 2618003068/RC/9989088291 | ROAD SIDE BERM AT VILLAGE NALINI | 13027 | 2618003000NRG24281120230304236 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2618003_281123APB_FTO_71507 | 304236 |
| 2618003WL0014502 | PB-18-003-068-001/23 | 1 | Gurmeet Kaur | 2618003068/RC/9989088291 | ROAD SIDE BERM AT VILLAGE NALINI | 13027 | 2618003000NRG24040120240352284 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352284 |