| 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. |
| 2618002WL014954 | PB-18-002-009-001/161 | 2 | KULWINDER KAUR | 2618002009/WH/9989021526 | Amrit Sarovar at Village Bhateri 2022-23 | 7068 | 2618002000NRG23140320230335717 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2618002_140323APB_FTO_112953 | 335717 |
| 2618002WL0016035 | PB-18-002-009-001/161 | 2 | KULWINDER KAUR | 2618002009/WH/9989021526 | Amrit Sarovar at Village Bhateri 2022-23 | 7068 | 2618002000NRG23030520230369097 | Processed | | 07/06/2023 | PB2618002_240523FTO_13280 | 369097 |