| 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. |
| 2618003WL014054 | PB-18-003-045-001/39 | 1 | Chhoti Kaur | 2618003045/RC/9989088288 | ROAD SIDE BERM AT VILLAGE KHARORI | 14313 | 2618003000NRG24231220230341003 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2618003_231223APB_FTO_79731 | 341003 |
| 2618003WL0016378 | PB-18-003-045-001/39 | 1 | Chhoti Kaur | 2618003045/RC/9989088288 | ROAD SIDE BERM AT VILLAGE KHARORI | 14313 | 2618003000NRG24180320240385285 | Processed | | 20/04/2024 | PB2618003_180324FTO_93866 | 385285 |