| 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. |
| 2603005WL019244 | PB-03-005-036-001/146 | 1 | Kulvant Singh | 2603005036/RC/9989082669 | Burm Work Bulla Rai Uttar to Santa Singh Wale Jhughe tak | 7915 | 2603005000NRG24031120230633477 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_031123APB_FTO_66457 | 633477 |
| 2603005WL0021672 | PB-03-005-036-001/146 | 1 | Kulvant Singh | 2603005036/RC/9989082669 | Burm Work Bulla Rai Uttar to Santa Singh Wale Jhughe tak | 7915 | 2603005000NRG24041220230682806 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682806 |