| 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. |
| 2603004WL009527 | PB-03-004-130-001/165 | 1 | Veena kaur | 2603004130/RC/9989089000 | berm work village to lohama pend di had tak | 3598 | 2603004000NRG24210720230310517 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2603004_230723APB_FTO_36260 | 310517 |
| 2603004WL0011264 | PB-03-004-130-001/165 | 1 | Veena kaur | 2603004130/RC/9989089000 | berm work village to lohama pend di had tak | 3598 | 2603004000NRG24060820230364741 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364741 |