| 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. |
| 2603002WL025999 | PB-03-002-108-001/57 | 2 | CHARANJIT KAUR | 2603002108/RC/9989078529 | Wara Waryam S.(Repair Of kacha Rasta-Vill to Karmu Wala) | 5593 | 2603002000NRG24090220240816063 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2603002_120224APB_FTO_87503 | 816063 |
| 2603002WL0030405 | PB-03-002-108-001/57 | 2 | CHARANJIT KAUR | 2603002108/RC/9989078529 | Wara Waryam S.(Repair Of kacha Rasta-Vill to Karmu Wala) | 5593 | 2603002000NRG24070520240935795 | Yet to be process | | | | 935795 |