| 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. |
| 2603004WL018507 | PB-03-004-066-001/132 | 2 | Parminder kaur | 2603004041/DP/134662 | 3rd Year Maintenance of Plants(Bagha Purana Mudki Link Road)(Fidde) | 6988 | 2603004000NRG24231020230609364 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2603004_241023APB_FTO_63384 | 609364 |
| 2603004WL0021449 | PB-03-004-066-001/132 | 2 | Parminder kaur | 2603004041/DP/134662 | 3rd Year Maintenance of Plants(Bagha Purana Mudki Link Road)(Fidde) | 6988 | 2603004000NRG24031220230678600 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678600 |