| 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. |
| 2618003WL015301 | PB-18-003-076-001/176 | 2 | Paramjeet Kaur | 2618003076/RC/9989104698 | Strengthing of berm at village panjoli Kalan | 15307 | 2618003000NRG24020220240367934 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2618003_020224APB_FTO_86266 | 367934 |
| 2618003WL0016795 | PB-18-003-076-001/176 | 2 | Paramjeet Kaur | 2618003076/RC/9989104698 | Strengthing of berm at village panjoli Kalan | 15307 | 2618003000NRG24090420240390646 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390646 |