| 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. |
| 2603010WL019214 | PB-03-010-014-001/68 | 1 | satpal singh | 2603010014/RC/9989092431 | BERM WORK PIND TO LAI KEPIR KE KHANGARH DI HADH TAK(BHURE KHURD | 6113 | 2603010000NRG24021120230632805 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 632805 |
| 2603010WL0021292 | PB-03-010-014-001/68 | 1 | satpal singh | 2603010014/RC/9989092431 | BERM WORK PIND TO LAI KEPIR KE KHANGARH DI HADH TAK(BHURE KHURD | 6113 | 2603010000NRG24011220230675681 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73334 | 675681 |
| 2603010WL0026862 | PB-03-010-014-001/68 | 1 | satpal singh | 2603010014/RC/9989092431 | BERM WORK PIND TO LAI KEPIR KE KHANGARH DI HADH TAK(BHURE KHURD | 6113 | 2603010000NRG24260220240851168 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851168 |