| 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. |
| 2603010WL017411 | PB-03-010-089-001/128 | 2 | Beero | 2603010089/IC/103190 | nehri patri in pir k khngarh | 5371 | 2603010000NRG24091020230574543 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603010_091023APB_FTO_59816 | 574543 |
| 2603010WL0020939 | PB-03-010-089-001/128 | 2 | Beero | 2603010089/IC/103190 | nehri patri in pir k khngarh | 5371 | 2603010000NRG24241120230665861 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 665861 |