| 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. |
| 2603005WL015946 | PB-03-005-164-001/31 | 2 | VEERO BAI | 2603005166/RC/9989092420 | Burm Work on Link Road Gurmanda Singh de Ghar to Chak Panje Ke tak | 6572 | 2603005000NRG24250920230517011 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603005_250923APB_FTO_55693 | 517011 |
| 2603005WL0020184 | PB-03-005-164-001/31 | 2 | VEERO BAI | 2603005166/RC/9989092420 | Burm Work on Link Road Gurmanda Singh de Ghar to Chak Panje Ke tak | 6572 | 2603005000NRG24171120230656339 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 656339 |