| 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. |
| 2618003WL014378 | PB-18-003-068-001/74 | 1 | Karamjit Kaur | 2618003068/RC/9989088291 | ROAD SIDE BERM AT VILLAGE NALINI | 14616 | 2618003000NRG24311220230349858 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2618003_311223APB_FTO_81506 | 349858 |
| 2618003WL0016789 | PB-18-003-068-001/74 | 1 | Karamjit Kaur | 2618003068/RC/9989088291 | ROAD SIDE BERM AT VILLAGE NALINI | 14616 | 2618003000NRG24090420240390634 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390634 |