| 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. |
| 2619006WL002748 | PB-19-006-043-001/6 | 1 | Bakhshish Singh | 2619006043/LD/9989031043 | berm maintenance 22-23 from jhampur | 1689 | 2619006000NRG23160820220031275 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2619008_170822APB_FTO_42383 | 31275 |
| 2619006WL0003424 | PB-19-006-043-001/6 | 1 | Bakhshish Singh | 2619006043/LD/9989031043 | berm maintenance 22-23 from jhampur | 1689 | 2619006000NRG23130920220040160 | Processed | | 21/10/2022 | PB2619008_130922FTO_54408 | 40160 |