| 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. |
| 2603005WL021656 | PB-03-005-070-001/89 | 1 | JOGINDER KAUR | 2603005070/LD/9989037968 | Earth Work in Stadium-Hazi Betu | 8330 | 2603005000NRG24041220230682722 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2603005_041223APB_FTO_73339 | 682722 |
| 2603005WL0025214 | PB-03-005-070-001/89 | 1 | JOGINDER KAUR | 2603005070/LD/9989037968 | Earth Work in Stadium-Hazi Betu | 8330 | 2603005000NRG24290120240786686 | Processed | | 20/04/2024 | PB2603005_310324FTO_97005 | 786686 |