| 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. |
| 2618001WL012489 | PB-18-001-051-001/143 | 1 | Sarabjit Kaur | 2618001051/RC/9989071293 | Renovation of BERM in LAD PUR (S) 22-23 | 8706 | 2618001000NRG23191220220288834 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | PB2618001_191222APB_FTO_92109 | 288834 |
| 2618001WL0016079 | PB-18-001-051-001/143 | 1 | Sarabjit Kaur | 2618001051/RC/9989071293 | Renovation of BERM in LAD PUR (S) 22-23 | 8706 | 2618001000NRG23160520230369175 | Processed | | 20/05/2023 | PB2618001_160523FTO_10731 | 369175 |