| 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. |
| 2603011WL016249 | PB-03-011-078-001/34 | 2 | kajol | 2603011078/RC/9989079205 | Berm work Khadoor (Khadoor to Qutabpura pind tak) | 3656 | 2603011000NRG24270920230531254 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603011_270923APB_FTO_56434 | 531254 |
| 2603011WL0020155 | PB-03-011-078-001/34 | 2 | kajol | 2603011078/RC/9989079205 | Berm work Khadoor (Khadoor to Qutabpura pind tak) | 3656 | 2603011000NRG24171120230656203 | Processed | | 01/01/2024 | PB2603011_171123FTO_69130 | 656203 |