| 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. |
| 2604003WL016044 | PB-04-003-017-001/56 | 2 | HARBANS KAUR | 2604003017/RC/9989097817 | RC BERM 23-24 AT VILLAGE RAJOANA KHURD TO HALWARE TAK | 2019 | 2604003000NRG24250920230333789 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604003_250923APB_FTO_55514 | 333789 |
| 2604003WL0019757 | PB-04-003-017-001/56 | 2 | HARBANS KAUR | 2604003017/RC/9989097817 | RC BERM 23-24 AT VILLAGE RAJOANA KHURD TO HALWARE TAK | 2019 | 2604003000NRG24171120230390449 | Processed | | 01/01/2024 | PB2604003_171123FTO_69219 | 390449 |