| 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. |
| 2603010WL019256 | PB-03-010-119-001/2 | 2 | Baljinder Kaur | 2603010119/RC/9989097789 | BERM WORK PULL TO LAI KE BASTI JATTA SINGH WALI TAK(HARGOBINDPURA | 6142 | 2603010000NRG24031120230634053 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 634053 |
| 2603010WL0021366 | PB-03-010-119-001/2 | 2 | Baljinder Kaur | 2603010119/RC/9989097789 | BERM WORK PULL TO LAI KE BASTI JATTA SINGH WALI TAK(HARGOBINDPURA | 6142 | 2603010000NRG24011220230676551 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73334 | 676551 |
| 2603010WL0026884 | PB-03-010-119-001/2 | 2 | Baljinder Kaur | 2603010119/RC/9989097789 | BERM WORK PULL TO LAI KE BASTI JATTA SINGH WALI TAK(HARGOBINDPURA | 6142 | 2603010000NRG24260220240851306 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851306 |
| 2603010WL0030343 | PB-03-010-119-001/2 | 2 | Baljinder Kaur | 2603010119/RC/9989097789 | BERM WORK PULL TO LAI KE BASTI JATTA SINGH WALI TAK(HARGOBINDPURA | 6142 | 2603010000NRG24020520240935516 | Processed | | 09/05/2024 | PB2603010_060524FTO_5135 | 935516 |