| 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. |
| 2603005WL017231 | PB-03-005-115-001/208 | 2 | Manjeet Kaur | 2603005115/RC/9989084224 | Burm work Sarin Wala Main Road to Basti Lal tak | 7180 | 2603005000NRG24061020230566086 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603005_061023APB_FTO_59075 | 566086 |
| 2603005WL0020179 | PB-03-005-115-001/208 | 2 | Manjeet Kaur | 2603005115/RC/9989084224 | Burm work Sarin Wala Main Road to Basti Lal tak | 7180 | 2603005000NRG24171120230656291 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 656291 |