| 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. |
| 2603002WL018783 | PB-03-002-049-002/16 | 2 | SWARN KAUR | 2603002049/IC/109539 | EXTERNAL CLR MEHAL MINOR BURJI NO 14000 TO 26000 TK AGAWAHA RAJBAHA VILL KAMALGAHR KALAN | 3974 | 2603002000NRG24271020230618629 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603002_281023APB_FTO_64608 | 618629 |
| 2603002WL0022044 | PB-03-002-049-002/16 | 2 | SWARN KAUR | 2603002049/IC/109539 | EXTERNAL CLR MEHAL MINOR BURJI NO 14000 TO 26000 TK AGAWAHA RAJBAHA VILL KAMALGAHR KALAN | 3974 | 2603002000NRG24071220230690415 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 690415 |