| 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. |
| 2603010WL021261 | PB-03-010-072-001/130 | 2 | Balbir Kaur | 2603010018/LD/9989068048 | EARTHWORK CHAK HANGE WALA TO KAMALJIT DI DHANI TAK -CHAK HANGE WALA | 6839 | 2603010000NRG24011220230675153 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2603010_011223APB_FTO_72897 | 675153 |
| 2603010WL0026863 | PB-03-010-072-001/130 | 2 | Balbir Kaur | 2603010018/LD/9989068048 | EARTHWORK CHAK HANGE WALA TO KAMALJIT DI DHANI TAK -CHAK HANGE WALA | 6839 | 2603010000NRG24260220240851171 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851171 |