| 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. |
| 2603004WL018925 | PB-03-004-057-001/160 | 2 | Palo Kaur | 2603004057/RC/9989086653 | berm work daramshala to canal tak kalaash | 7571 | 2603004000NRG24301020230623051 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603004_311023APB_FTO_65357 | 623051 |
| 2603004WL0021455 | PB-03-004-057-001/160 | 2 | Palo Kaur | 2603004057/RC/9989086653 | berm work daramshala to canal tak kalaash | 7571 | 2603004000NRG24031220230678639 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678639 |