| 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. |
| 2603010WL019679 | PB-03-010-060-001/267 | 2 | JOGINDER SINGH | 2603010030/RC/9989094800 | berm work chak tahli wala to burj makhan singh wala tak chak tahli wala | 6218 | 2603010000NRG24091120230646948 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_091123APB_FTO_67930 | 646948 |
| 2603010WL0021313 | PB-03-010-060-001/267 | 2 | JOGINDER SINGH | 2603010030/RC/9989094800 | berm work chak tahli wala to burj makhan singh wala tak chak tahli wala | 6218 | 2603010000NRG24011220230676092 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676092 |