| 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. |
| 2603005WL019090 | PB-03-005-002-002/2 | 2 | Darshana Rani | 2603005002/IC/105909 | Earth Work on Chhanel Patri Pull to Thara Singh Wala di Hadd tak | 7744 | 2603005000NRG24011120230628443 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_021123APB_FTO_66050 | 628443 |
| 2603005WL0021662 | PB-03-005-002-002/2 | 2 | Darshana Rani | 2603005002/IC/105909 | Earth Work on Chhanel Patri Pull to Thara Singh Wala di Hadd tak | 7744 | 2603005000NRG24041220230682769 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682769 |