| 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. |
| 2603010WL019276 | PB-03-010-002-001/119 | 1 | sukhwinder kaur | 2603010042/DP/136481 | NEW PLANTATION HAMAD TO MAMDOT LINK ROAD | 5965 | 2603010000NRG24031120230634359 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 634359 |
| 2603010WL0021319 | PB-03-010-002-001/119 | 1 | sukhwinder kaur | 2603010042/DP/136481 | NEW PLANTATION HAMAD TO MAMDOT LINK ROAD | 5965 | 2603010000NRG24011220230676180 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676180 |