| 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. |
| 2618003WL013158 | PB-18-003-073-001/23 | 2 | Avtar Kaur | 2618003073/RC/9989087499 | Road Side berm at vill at Pola | 13393 | 2618003000NRG24051220230316416 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2618003_051223APB_FTO_73511 | 316416 |
| 2618003WL0013863 | PB-18-003-073-001/23 | 2 | Avtar Kaur | 2618003073/RC/9989087499 | Road Side berm at vill at Pola | 13393 | 2618003000NRG24201220230336569 | Processed | | 09/03/2024 | PB2618003_201223FTO_78608 | 336569 |