| 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. |
| 2618003WL011550 | PB-18-003-026-001/164 | 1 | Mahinder Kaur | 2618003026/RC/9989087297 | ROAD SIDE BERM AT VILLAGE CHHALERI KALAN | 12381 | 2618003000NRG24091120230289357 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_091123APB_FTO_67744 | 289357 |
| 2618003WL0012931 | PB-18-003-026-001/164 | 1 | Mahinder Kaur | 2618003026/RC/9989087297 | ROAD SIDE BERM AT VILLAGE CHHALERI KALAN | 12381 | 2618003000NRG24041220230312406 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312406 |