| 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. |
| 2618003WL009583 | PB-18-003-045-001/79 | 1 | Dalvir Kaur | 2618003045/RC/9989088288 | ROAD SIDE BERM AT VILLAGE KHARORI | 9941 | 2618003000NRG24250920230231911 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_250923APB_FTO_55574 | 231911 |
| 2618003WL0012205 | PB-18-003-045-001/79 | 1 | Dalvir Kaur | 2618003045/RC/9989088288 | ROAD SIDE BERM AT VILLAGE KHARORI | 9941 | 2618003000NRG24201120230298831 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298831 |