| 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. |
| 2603004WL019343 | PB-03-004-041-001/198 | 1 | Kulwant Kaur | 2603004041/RC/9989095926 | berm work school to kot krorh di had tak fidde | 7402 | 2603004000NRG24031120230636852 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603004_041123APB_FTO_66461 | 636852 |
| 2603004WL0021449 | PB-03-004-041-001/198 | 1 | Kulwant Kaur | 2603004041/RC/9989095926 | berm work school to kot krorh di had tak fidde | 7402 | 2603004000NRG24031220230678608 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678608 |