| 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. |
| 2603005WL019666 | PB-03-005-115-001/437 | 1 | DALIP KAUR | 2603005084/LD/9989062562 | Earth Work on Kacha Rasta Lepon Drain to Kassi tak | 8100 | 2603005000NRG24091120230646531 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_091123APB_FTO_67936 | 646531 |
| 2603005WL0021697 | PB-03-005-115-001/437 | 1 | DALIP KAUR | 2603005084/LD/9989062562 | Earth Work on Kacha Rasta Lepon Drain to Kassi tak | 8100 | 2603005000NRG24041220230683001 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 683001 |