| 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. |
| 2603010WL019679 | PB-03-010-060-001/267 | 1 | PARKASH KAUR | 2603010030/RC/9989094800 | berm work chak tahli wala to burj makhan singh wala tak chak tahli wala | 6218 | 2603010000NRG24091120230646947 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_091123APB_FTO_67930 | 646947 |
| 2603010WL0021313 | PB-03-010-060-001/267 | 1 | PARKASH KAUR | 2603010030/RC/9989094800 | berm work chak tahli wala to burj makhan singh wala tak chak tahli wala | 6218 | 2603010000NRG24011220230676091 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73334 | 676091 |
| 2603010WL0026866 | PB-03-010-060-001/267 | 1 | PARKASH KAUR | 2603010030/RC/9989094800 | berm work chak tahli wala to burj makhan singh wala tak chak tahli wala | 6218 | 2603010000NRG24260220240851174 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 851174 |