| 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. |
| 2603010WL015984 | PB-03-010-063-001/157 | 1 | Veena | 2603010063/LD/9989033271 | EARTH WORK IN KABBARSTAN AT KILLI (KILLI) | 4968 | 2603010000NRG24250920230518544 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603010_260923APB_FTO_56127 | 518544 |
| 2603010WL0020926 | PB-03-010-063-001/157 | 1 | Veena | 2603010063/LD/9989033271 | EARTH WORK IN KABBARSTAN AT KILLI (KILLI) | 4968 | 2603010000NRG24241120230665785 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 665785 |