| 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. |
| 2603010WL019277 | PB-03-010-072-001/351 | 1 | AMARJEET KAUR | 2603010072/DP/134383 | 2nd Year Maintenance Lakho Ke Behram to Link Road (Lakho Ke Behram) | 5975 | 2603010000NRG24031120230634399 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 634399 |
| 2603010WL0021300 | PB-03-010-072-001/351 | 1 | AMARJEET KAUR | 2603010072/DP/134383 | 2nd Year Maintenance Lakho Ke Behram to Link Road (Lakho Ke Behram) | 5975 | 2603010000NRG24011220230675892 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 675892 |