| 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. |
| 2618003WL010499 | PB-18-003-014-001/128 | 2 | Kamlesh kaur | 2618003014/RC/9989087424 | Road side berm at vill behlolpur | 11227 | 2618003000NRG24131020230259505 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_131023APB_FTO_60883 | 259505 |
| 2618003WL0012138 | PB-18-003-014-001/128 | 2 | Kamlesh kaur | 2618003014/RC/9989087424 | Road side berm at vill behlolpur | 11227 | 2618003000NRG24201120230298083 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298083 |