| 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. |
| 2603005WL019131 | PB-03-005-153-001/251 | 1 | GURNAM SINGH | 2603005153/LD/9989066133 | EARTH WORK SATSANG GHAR TON LAI KE DHANIA TAK | 7872 | 2603005000NRG24011120230630241 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_021123APB_FTO_66050 | 630241 |
| 2603005WL0021677 | PB-03-005-153-001/251 | 1 | GURNAM SINGH | 2603005153/LD/9989066133 | EARTH WORK SATSANG GHAR TON LAI KE DHANIA TAK | 7872 | 2603005000NRG24041220230682825 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682825 |