| 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. |
| 2620008WL006386 | PB-20-008-039-001/588 | 1 | Paramjit Kaur | 2620008050/RC/9989082884 | Kaura Vidhan RC Berm Work Raniwalah Munda Pind road to Kaura Vidhan | 1585 | 2620008000NRG24021120230117503 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620008_021123APB_FTO_65794 | 117503 |
| 2620008WL0007855 | PB-20-008-039-001/588 | 1 | Paramjit Kaur | 2620008050/RC/9989082884 | Kaura Vidhan RC Berm Work Raniwalah Munda Pind road to Kaura Vidhan | 1585 | 2620008000NRG24041220230146694 | Processed | | 16/12/2023 | PB2620008_041223FTO_73066 | 146694 |