| 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. |
| 2603004WL001652 | PB-03-004-046-001/96 | 1 | Kuldeep Singh | 2603004046/RC/9989084369 | Berms Work(Village to Patli)(Hakumat Singh Wala) | 495 | 2603004000NRG24080520230046567 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2603004_080523APB_FTO_8245 | 46567 |
| 2603004WL0002823 | PB-03-004-046-001/96 | 1 | Kuldeep Singh | 2603004046/RC/9989084369 | Berms Work(Village to Patli)(Hakumat Singh Wala) | 495 | 2603004000NRG24210520230081219 | Processed | | 31/05/2023 | PB2603004_240523FTO_13492 | 81219 |