| 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. |
| 2603011WL018868 | PB-03-011-048-001/9 | 2 | Karamjit Kaur | 2603011037/RC/9989099691 | Berm work Basti Wasava Singh (Pind to road) | 4239 | 2603011000NRG24301020230621883 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603011_301023APB_FTO_64958 | 621883 |
| 2603011WL0021356 | PB-03-011-048-001/9 | 2 | Karamjit Kaur | 2603011037/RC/9989099691 | Berm work Basti Wasava Singh (Pind to road) | 4239 | 2603011000NRG24011220230676490 | Processed | | 01/01/2024 | PB2603011_011223FTO_72863 | 676490 |