| 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. |
| 2603011WL017373 | PB-03-011-078-001/34 | 2 | kajol | 2603011078/RC/9989079206 | Berm work Khadoor (Khadoor to Jagge wala) | 3929 | 2603011000NRG24091020230573014 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603011_091023APB_FTO_59805 | 573014 |
| 2603011WL0020155 | PB-03-011-078-001/34 | 2 | kajol | 2603011078/RC/9989079206 | Berm work Khadoor (Khadoor to Jagge wala) | 3929 | 2603011000NRG24171120230656204 | Processed | | 01/01/2024 | PB2603011_171123FTO_69130 | 656204 |