| 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. |
| 2618003WL011486 | PB-18-003-074-001/89 | 1 | Sukhdeep Kaur | 2618003074/RC/9989087496 | Road side berm at vill Panjola | 12231 | 2618003000NRG24061120230287572 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_061123APB_FTO_66825 | 287572 |
| 2618003WL0012914 | PB-18-003-074-001/89 | 1 | Sukhdeep Kaur | 2618003074/RC/9989087496 | Road side berm at vill Panjola | 12231 | 2618003000NRG24041220230312298 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312298 |