| 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. |
| 2603010WL017038 | PB-03-010-096-001/144 | 1 | Veer singh | 2603010096/RC/9989091397 | BERM WORK PIND TO LAI KE NIHALA KILCHA DI HADH TAK(ROHELA HAZI | 5266 | 2603010000NRG24051020230558971 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603010_051023APB_FTO_58560 | 558971 |
| 2603010WL0020942 | PB-03-010-096-001/144 | 1 | Veer singh | 2603010096/RC/9989091397 | BERM WORK PIND TO LAI KE NIHALA KILCHA DI HADH TAK(ROHELA HAZI | 5266 | 2603010000NRG24241120230665870 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 665870 |