| 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. |
| 2618003WL009638 | PB-18-003-079-001/43 | 1 | Charanjit Kaur | 2618003079/RC/9989087422 | Road side berm at vill Arian Majra | 10113 | 2618003000NRG24260920230233544 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_260923APB_FTO_55850 | 233544 |
| 2618003WL0012136 | PB-18-003-079-001/43 | 1 | Charanjit Kaur | 2618003079/RC/9989087422 | Road side berm at vill Arian Majra | 10113 | 2618003000NRG24201120230298079 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298079 |