| 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. |
| 2603004WL008075 | PB-03-004-130-001/165 | 1 | Veena kaur | 2603004130/RC/9989087845 | INTERLOCKING WORK CAPTAN NARBHE DE GHAR TO ROAD TAK WARA BHAI KA | 3038 | 2603004000NRG24060720230259995 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2603004_200723APB_FTO_35516 | 259995 |
| 2603004WL0011264 | PB-03-004-130-001/165 | 1 | Veena kaur | 2603004130/RC/9989087845 | INTERLOCKING WORK CAPTAN NARBHE DE GHAR TO ROAD TAK WARA BHAI KA | 3038 | 2603004000NRG24060820230364740 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364740 |