| 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. |
| 2603010WL021379 | PB-03-010-045-001/249 | 1 | Gurdeep kaur | 2603010088/IC/109520 | Earth Work In Channel Patri Pull to Lak Mall Singh Di Jamin Tak ( Phullarwan) | 6731 | 2603010000NRG24011220230676700 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2603010_011223APB_FTO_72894 | 676700 |
| 2603010WL0024883 | PB-03-010-045-001/249 | 1 | Gurdeep kaur | 2603010088/IC/109520 | Earth Work In Channel Patri Pull to Lak Mall Singh Di Jamin Tak ( Phullarwan) | 6731 | 2603010000NRG24230120240776128 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 776128 |