| 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. |
| 2618003WL011535 | PB-18-003-015-001/91 | 2 | Balvir Kaur | 2618003015/RC/9989088164 | ROAD SIDE BERM AT VILL BHAL MAJRA | 12366 | 2618003000NRG24091120230288848 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_091123APB_FTO_67693 | 288848 |
| 2618003WL0012905 | PB-18-003-015-001/91 | 2 | Balvir Kaur | 2618003015/RC/9989088164 | ROAD SIDE BERM AT VILL BHAL MAJRA | 12366 | 2618003000NRG24041220230312225 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312225 |