| 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. |
| 2618003WL011551 | PB-18-003-022-001/38 | 1 | Kulwinder Kaur | 2618003022/RC/9989087493 | Road side berm at vill Narainpura courawala | 12400 | 2618003000NRG24091120230289398 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_091123APB_FTO_67744 | 289398 |
| 2618003WL0012908 | PB-18-003-022-001/38 | 1 | Kulwinder Kaur | 2618003022/RC/9989087493 | Road side berm at vill Narainpura courawala | 12400 | 2618003000NRG24041220230312241 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312241 |