| 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. |
| 2618005WL003540 | PB-18-005-028-001/49 | 2 | Baljinder Kaur | 2618005028/RC/9989072828 | Road side berm at Village Dhirpur | 1793 | 2618005000NRG23140720220072814 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2022 | PB2618005_140722APB_FTO_31099 | 72814 |
| 2618005WL0004389 | PB-18-005-028-001/49 | 2 | Baljinder Kaur | 2618005028/RC/9989072828 | Road side berm at Village Dhirpur | 1793 | 2618005000NRG23280720220092607 | Processed | | 03/08/2022 | PB2618005_280722FTO_36054 | 92607 |