| 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. |
| 2603002WL004148 | PB-03-002-054-001/11 | 1 | KULDEEP SINGH | 2603002026/IC/104566 | INTERNAL CLEARENCE OF UNLINED CHANNEL FROM RC 100 TO 17900 SODHINAGAR DISTTY. VILL BORAN WALI | 1180 | 2603002000NRG24010620230123192 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2603002_010623APB_FTO_16872 | 123192 |
| 2603002WL0006155 | PB-03-002-054-001/11 | 1 | KULDEEP SINGH | 2603002026/IC/104566 | INTERNAL CLEARENCE OF UNLINED CHANNEL FROM RC 100 TO 17900 SODHINAGAR DISTTY. VILL BORAN WALI | 1180 | 2603002000NRG24190620230197455 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 197455 |
| 2603002WL0030112 | PB-03-002-054-001/11 | 1 | KULDEEP SINGH | 2603002026/IC/104566 | INTERNAL CLEARENCE OF UNLINED CHANNEL FROM RC 100 TO 17900 SODHINAGAR DISTTY. VILL BORAN WALI | 1180 | 2603002000NRG24250420240934698 | Processed | | 14/05/2024 | PB2603002_090524FTO_5900 | 934698 |