| 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. |
| 2603010WL019887 | PB-03-010-096-001/144 | 1 | Veer singh | 2603010096/LD/9989064008 | EARTH WORK DHUSI BANN DE NAAL ROHELA HAZI TO LAI KE DONA TELLU MALL TAK(ROHELA HAZI | 6507 | 2603010000NRG24141120230651880 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2603010_141123APB_FTO_68514 | 651880 |
| 2603010WL0024885 | PB-03-010-096-001/144 | 1 | Veer singh | 2603010096/LD/9989064008 | EARTH WORK DHUSI BANN DE NAAL ROHELA HAZI TO LAI KE DONA TELLU MALL TAK(ROHELA HAZI | 6507 | 2603010000NRG24230120240776131 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 776131 |