| 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. |
| 2603010WL019269 | PB-03-010-014-001/221 | 2 | JENA | 2603010014/RC/9989077696 | Bhure Khurd Pind To lak kot bhure Khurd tak Berm work | 5955 | 2603010000NRG24031120230634221 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 634221 |
| 2603010WL0021292 | PB-03-010-014-001/221 | 2 | JENA | 2603010014/RC/9989077696 | Bhure Khurd Pind To lak kot bhure Khurd tak Berm work | 5955 | 2603010000NRG24011220230675675 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 675675 |