| 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. |
| 2618001WL009074 | PB-18-001-073-001/30 | 1 | jasvir kaur | 2618001073/RC/9989071343 | Renovation of BERM in RAIE WAL 22-23 | 6466 | 2618001000NRG23181020220212116 | Rejected | Aadhaar Number not Mapped to Account Number | 28/10/2022 | PB2618001_181022APB_FTO_70866 | 212116 |
| 2618001WL0010083 | PB-18-001-073-001/30 | 1 | jasvir kaur | 2618001073/RC/9989071343 | Renovation of BERM in RAIE WAL 22-23 | 6466 | 2618001000NRG23091120220234841 | Processed | | 16/11/2022 | PB2618001_091122FTO_77859 | 234841 |