| 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. |
| 2603005WL015496 | PB-03-005-115-001/208 | 2 | Manjeet Kaur | 2603005115/IC/105377 | Kache Khal di Safai te Putai Tailan to Major Singh de Khet tak | 6477 | 2603005000NRG24190920230498312 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603005_200923APB_FTO_54130 | 498312 |
| 2603005WL0020179 | PB-03-005-115-001/208 | 2 | Manjeet Kaur | 2603005115/IC/105377 | Kache Khal di Safai te Putai Tailan to Major Singh de Khet tak | 6477 | 2603005000NRG24171120230656292 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 656292 |