| 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. |
| 2603010WL019256 | PB-03-010-002-001/2043 | 1 | PARKASH KAUR | 2603010119/RC/9989097789 | BERM WORK PULL TO LAI KE BASTI JATTA SINGH WALI TAK(HARGOBINDPURA | 6141 | 2603010000NRG24031120230634036 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 634036 |
| 2603010WL0021366 | PB-03-010-002-001/2043 | 1 | PARKASH KAUR | 2603010119/RC/9989097789 | BERM WORK PULL TO LAI KE BASTI JATTA SINGH WALI TAK(HARGOBINDPURA | 6141 | 2603010000NRG24011220230676541 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676541 |