| 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. |
| 2603005WL019223 | PB-03-005-073-001/258 | 2 | RAJPINDER KAUR | 2603005073/IC/103222 | Earth Work on Sem Nala Patri Both Sides | 7692 | 2603005000NRG24021120230632925 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_031123APB_FTO_66457 | 632925 |
| 2603005WL0021690 | PB-03-005-073-001/258 | 2 | RAJPINDER KAUR | 2603005073/IC/103222 | Earth Work on Sem Nala Patri Both Sides | 7692 | 2603005000NRG24041220230682921 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682921 |