| 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. |
| 2603011WL008821 | PB-03-011-093-002/43 | 1 | Jaswinder Singh | 2603011101/RC/9989092266 | Berm work Mor Kussu wala (Pind to Mundi Churi Maran) | 2208 | 2603011000NRG24170720230285548 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | PB2603011_170723APB_FTO_33702 | 285548 |
| 2603011WL0010603 | PB-03-011-093-002/43 | 1 | Jaswinder Singh | 2603011101/RC/9989092266 | Berm work Mor Kussu wala (Pind to Mundi Churi Maran) | 2208 | 2603011000NRG24010820230348603 | Processed | | 04/08/2023 | PB2603011_010823FTO_39589 | 348603 |