| 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. |
| 2603002WL016312 | PB-03-002-051-001/32 | 1 | tarsem singh | 2603002051/RC/9989081776 | BERMS WORK KATORA TO KAMALGAHR ROAD TK VILL KATORA | 3339 | 2603002000NRG24270920230533686 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603002_270923APB_FTO_56470 | 533686 |
| 2603002WL0023653 | PB-03-002-051-001/32 | 1 | tarsem singh | 2603002051/RC/9989081776 | BERMS WORK KATORA TO KAMALGAHR ROAD TK VILL KATORA | 3339 | 2603002000NRG24010120240747077 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 747077 |