| 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. |
| 2603011WL018932 | PB-03-011-118-001/223 | 1 | Manpreet kaur | 2603011103/RC/9989099689 | Berm work Nangal(Pind to Ami wala) | 4291 | 2603011000NRG24301020230623178 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603011_301023APB_FTO_64958 | 623178 |
| 2603011WL0021344 | PB-03-011-118-001/223 | 1 | Manpreet kaur | 2603011103/RC/9989099689 | Berm work Nangal(Pind to Ami wala) | 4291 | 2603011000NRG24011220230676451 | Processed | | 01/01/2024 | PB2603011_011223FTO_72863 | 676451 |