| 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. |
| 2603003WL001026 | PB-03-003-030-001/67 | 1 | Gurdeep Singh | 2603003030/FP/9989036289 | maintenance of bann(khawaza pir di had toh leke kamal wala-38 di had tak) basti ladhu wali) | 840 | 2603003000NRG24280420230029531 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2603003_280423APB_FTO_6253 | 29531 |
| 2603003WL0002815 | PB-03-003-030-001/67 | 1 | Gurdeep Singh | 2603003030/FP/9989036289 | maintenance of bann(khawaza pir di had toh leke kamal wala-38 di had tak) basti ladhu wali) | 840 | 2603003000NRG24210520230081188 | Processed | | 26/05/2023 | PB2603003_210523FTO_12473 | 81188 |