| 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. |
| 2603010WL017397 | PB-03-010-119-001/2 | 2 | Baljinder Kaur | 2603010119/LD/9989013861 | Earth Work(Mejor Singh To Gurlal Singh de ghar tak Only Labour) | 5393 | 2603010000NRG24091020230573971 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603010_091023APB_FTO_59816 | 573971 |
| 2603010WL0020948 | PB-03-010-119-001/2 | 2 | Baljinder Kaur | 2603010119/LD/9989013861 | Earth Work(Mejor Singh To Gurlal Singh de ghar tak Only Labour) | 5393 | 2603010000NRG24241120230665886 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73334 | 665886 |
| 2603010WL0026884 | PB-03-010-119-001/2 | 2 | Baljinder Kaur | 2603010119/LD/9989013861 | Earth Work(Mejor Singh To Gurlal Singh de ghar tak Only Labour) | 5393 | 2603010000NRG24260220240851307 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851307 |
| 2603010WL0030343 | PB-03-010-119-001/2 | 2 | Baljinder Kaur | 2603010119/LD/9989013861 | Earth Work(Mejor Singh To Gurlal Singh de ghar tak Only Labour) | 5393 | 2603010000NRG24020520240935515 | Processed | | 09/05/2024 | PB2603010_060524FTO_5135 | 935515 |