| 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. |
| 2618003WL009709 | PB-18-003-014-001/128 | 2 | Kamlesh kaur | 2618003014/RC/9989087424 | Road side berm at vill behlolpur | 10167 | 2618003000NRG24270920230235982 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_270923APB_FTO_56207 | 235982 |
| 2618003WL0012138 | PB-18-003-014-001/128 | 2 | Kamlesh kaur | 2618003014/RC/9989087424 | Road side berm at vill behlolpur | 10167 | 2618003000NRG24201120230298086 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298086 |