| 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. |
| 2603010WL017267 | PB-03-010-072-001/130 | 1 | Boota Singh | 2603010082/IC/98772 | Mirza Lakho Ke to lak Tarida tak Nehri Patri ( Mirza Lakho Ke ) | 5334 | 2603010000NRG24061020230567304 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603010_061023APB_FTO_59281 | 567304 |
| 2603010WL0020934 | PB-03-010-072-001/130 | 1 | Boota Singh | 2603010082/IC/98772 | Mirza Lakho Ke to lak Tarida tak Nehri Patri ( Mirza Lakho Ke ) | 5334 | 2603010000NRG24241120230665843 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 665843 |