| 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. |
| 2603010WL017060 | PB-03-010-002-001/2044 | 1 | RAJ SINGH | 2603010133/RC/9989091580 | BErm work pind to toor di hadh tak(patti layalpur | 5220 | 2603010000NRG24051020230559698 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603010_051023APB_FTO_58560 | 559698 |
| 2603010WL0020951 | PB-03-010-002-001/2044 | 1 | RAJ SINGH | 2603010133/RC/9989091580 | BErm work pind to toor di hadh tak(patti layalpur | 5220 | 2603010000NRG24241120230665891 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 665891 |