| 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. |
| 2618002WL014678 | PB-18-002-047-001/67 | 1 | KULWANT KAUR | 2618002047/RC/9989084240 | Road side Berm at village Lohari kalan | 6714 | 2618002000NRG23270220230331514 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2618002_090323APB_FTO_111863 | 331514 |
| 2618002WL0016043 | PB-18-002-047-001/67 | 1 | KULWANT KAUR | 2618002047/RC/9989084240 | Road side Berm at village Lohari kalan | 6714 | 2618002000NRG23030520230369112 | Processed | | 07/06/2023 | PB2618002_240523FTO_13280 | 369112 |