| 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. |
| 2603010WL019261 | PB-03-010-072-001/544 | 1 | rajvinder kaur | 2603010018/RC/9989087375 | BERM WORK PIND TO LAI KE MALLA RAHIME KE(CHAK BHANGE WALA | 6031 | 2603010000NRG24031120230634077 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 634077 |
| 2603010WL0021307 | PB-03-010-072-001/544 | 1 | rajvinder kaur | 2603010018/RC/9989087375 | BERM WORK PIND TO LAI KE MALLA RAHIME KE(CHAK BHANGE WALA | 6031 | 2603010000NRG24011220230675973 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 675973 |