| 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. |
| 2603002WL026013 | PB-03-002-108-001/91 | 2 | MANJINDER KAUR | 2603002108/RC/9989078529 | Wara Waryam S.(Repair Of kacha Rasta-Vill to Karmu Wala) | 5599 | 2603002000NRG24090220240816941 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2603002_120224APB_FTO_87503 | 816941 |
| 2603002WL0030405 | PB-03-002-108-001/91 | 2 | MANJINDER KAUR | 2603002108/RC/9989078529 | Wara Waryam S.(Repair Of kacha Rasta-Vill to Karmu Wala) | 5599 | 2603002000NRG24070520240935797 | Yet to be process | | | | 935797 |