| 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. |
| 2603004WL018593 | PB-03-004-041-001/216 | 2 | Veerpal Kaur | 2603004041/AV/9989040058 | Const. of Vollyball Ground at Village Fidde | 7226 | 2603004000NRG24251020230611816 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2603004_261023APB_FTO_64172 | 611816 |
| 2603004WL0021449 | PB-03-004-041-001/216 | 2 | Veerpal Kaur | 2603004041/AV/9989040058 | Const. of Vollyball Ground at Village Fidde | 7226 | 2603004000NRG24031220230678597 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678597 |