| 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. |
| 2603005WL019091 | PB-03-005-111-001/317 | 1 | Preetam Singh | 2603005111/RC/9989097488 | BURM WORK PIND TON LAI KE MOOSE WALE MOUR TAK | 7850 | 2603005000NRG24011120230628493 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_021123APB_FTO_66050 | 628493 |
| 2603005WL0021710 | PB-03-005-111-001/317 | 1 | Preetam Singh | 2603005111/RC/9989097488 | BURM WORK PIND TON LAI KE MOOSE WALE MOUR TAK | 7850 | 2603005000NRG24041220230683059 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 683059 |