| 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. |
| 2603010WL019420 | PB-03-010-060-001/221 | 1 | Kawaljit Singh | 2603010045/LD/9989014458 | Earth Work(Pind To Bodar di Had Tak) | 6171 | 2603010000NRG24061120230639450 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_061123APB_FTO_66739 | 639450 |
| 2603010WL0021326 | PB-03-010-060-001/221 | 1 | Kawaljit Singh | 2603010045/LD/9989014458 | Earth Work(Pind To Bodar di Had Tak) | 6171 | 2603010000NRG24011220230676203 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676203 |