| 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. |
| 2603005WL019661 | PB-03-005-155-001/14 | 2 | RAJWINDER KAUR | 2603005155/LD/9989065403 | EARTH WORK PULL TON LAI KE MOTI WALA NEHAR DI PATRI DA | 7980 | 2603005000NRG24091120230646402 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_091123APB_FTO_67936 | 646402 |
| 2603005WL0021665 | PB-03-005-155-001/14 | 2 | RAJWINDER KAUR | 2603005155/LD/9989065403 | EARTH WORK PULL TON LAI KE MOTI WALA NEHAR DI PATRI DA | 7980 | 2603005000NRG24041220230682786 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682786 |