| 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. |
| 2603010WL019277 | PB-03-010-072-001/271 | 1 | guddi | 2603010072/DP/134308 | Ist Year MaintenanceLakho ke to toor link road (Lakho ke Behram) | 6027 | 2603010000NRG24031120230634391 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 634391 |
| 2603010WL0021300 | PB-03-010-072-001/271 | 1 | guddi | 2603010072/DP/134308 | Ist Year MaintenanceLakho ke to toor link road (Lakho ke Behram) | 6027 | 2603010000NRG24011220230675886 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 675886 |