| 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. |
| 2603005WL019341 | PB-03-005-129-002/51 | 1 | Mukhtiar Singh | 2603005131/RC/9989095396 | BURM WORK PIND TON BURHAN BHATTI | 7710 | 2603005000NRG24031120230636770 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_031123APB_FTO_66457 | 636770 |
| 2603005WL0021718 | PB-03-005-129-002/51 | 1 | Mukhtiar Singh | 2603005131/RC/9989095396 | BURM WORK PIND TON BURHAN BHATTI | 7710 | 2603005000NRG24041220230683075 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 683075 |