| 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. |
| 2603010WL025596 | PB-03-010-099-003/209 | 1 | chinderpal singh | 2603010099/RC/9989101574 | berm work lakha singh wale to mamdot di hadd tak- sawai k | 7898 | 2603010000NRG24050220240801264 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2603010_050324APB_FTO_91040 | 801264 |
| 2603010WL0030231 | PB-03-010-099-003/209 | 1 | chinderpal singh | 2603010099/RC/9989101574 | berm work lakha singh wale to mamdot di hadd tak- sawai k | 7898 | 2603010000NRG24260420240935053 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 935053 |