| 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. |
| 2618003WL011515 | PB-18-003-098-001/76 | 1 | Rani | 2618003098/RC/9989087528 | Road Side berm at vill WAzirabad | 12340 | 2618003000NRG24081120230288327 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_091123APB_FTO_67659 | 288327 |
| 2618003WL0012909 | PB-18-003-098-001/76 | 1 | Rani | 2618003098/RC/9989087528 | Road Side berm at vill WAzirabad | 12340 | 2618003000NRG24041220230312257 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312257 |