| 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. |
| 2619005WL005098 | PB-19-005-034-001/123 | 1 | kuldeep kaur | 2619005034/LD/9989064720 | maintenance of berm dubali to pamour | 5868 | 2619005000NRG24031120230077098 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619005_031123APB_FTO_66239 | 77098 |
| 2619005WL0006237 | PB-19-005-034-001/123 | 1 | kuldeep kaur | 2619005034/LD/9989064720 | maintenance of berm dubali to pamour | 5868 | 2619005000NRG24111220230090696 | Processed | | 01/03/2024 | PB2619005_131223FTO_76658 | 90696 |