| 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. |
| 2603010WL019404 | PB-03-010-050-001/112 | 2 | Harjinder Kaur | 2603010050/LD/9989068156 | Earth work in Jhoke Nodh to lak Amandeep Singh De Ghar Tak ( Jhoke Nodh singh) | 6220 | 2603010000NRG24061120230638819 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_061123APB_FTO_66739 | 638819 |
| 2603010WL0021332 | PB-03-010-050-001/112 | 2 | Harjinder Kaur | 2603010050/LD/9989068156 | Earth work in Jhoke Nodh to lak Amandeep Singh De Ghar Tak ( Jhoke Nodh singh) | 6220 | 2603010000NRG24011220230676243 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676243 |