| 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. |
| 2602002WL010381 | PB-02-002-111-001/188 | 1 | rajwant kaur | 2602002111/RC/9989086340 | Berm Work at PIND to BOHARWAL TAK at GP RANIEKE 23-24 | 4946 | 2602002000NRG24190920230139372 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2602017_190923APB_FTO_53965 | 139372 |
| 2602002WL0013175 | PB-02-002-111-001/188 | 1 | rajwant kaur | 2602002111/RC/9989086340 | Berm Work at PIND to BOHARWAL TAK at GP RANIEKE 23-24 | 4946 | 2602002000NRG24201120230174239 | Rejected | No Such Account | 02/01/2024 | PB2602017_081223FTO_75261 | 174239 |
| 2602002WL0017573 | PB-02-002-111-001/188 | 1 | rajwant kaur | 2602002111/RC/9989086340 | Berm Work at PIND to BOHARWAL TAK at GP RANIEKE 23-24 | 4946 | 2602002000NRG24120320240224352 | Processed | | 09/05/2024 | PB2602017_030524FTO_4941 | 224352 |