| 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. |
| 2610007WL018135 | PB-10-006-084-001/252 | 1 | SUKHPAL KAUR | 2610007041/DP/GIS/24413 | Ubhian to Sadihari Road Maintance Plants 23/24 | 6128 | 2610007000NRG24071120230348754 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_071123APB_FTO_67219 | 348754 |
| 2610007WL0020277 | PB-10-006-084-001/252 | 1 | SUKHPAL KAUR | 2610007041/DP/GIS/24413 | Ubhian to Sadihari Road Maintance Plants 23/24 | 6128 | 2610007000NRG24041220230378639 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378639 |