| 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. |
| 2619007WL005232 | PB-19-007-059-001/183 | 1 | Amarjit Kaur | 2619007059/AV/9989039849 | Playground at Vill. Jolla kalan 2022-23 | 3074 | 2619007000NRG24081120230078992 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619007_081123APB_FTO_67592 | 78992 |
| 2619007WL0005920 | PB-19-007-059-001/183 | 1 | Amarjit Kaur | 2619007059/AV/9989039849 | Playground at Vill. Jolla kalan 2022-23 | 3074 | 2619007000NRG24301120230086625 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86625 |