| 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. |
| 2604003WL016043 | PB-04-003-009-001/432 | 1 | sinder kaur | 2604003009/RC/9989097714 | RC BERM 23-24 AT VILLAGE HALWARA RAIKOT ROAD TO TOOSA ROAD , BURJ LITTAN HALWARA TO DANA MANDI | 1947 | 2604003000NRG24250920230333759 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604003_250923APB_FTO_55514 | 333759 |
| 2604003WL0019756 | PB-04-003-009-001/432 | 1 | sinder kaur | 2604003009/RC/9989097714 | RC BERM 23-24 AT VILLAGE HALWARA RAIKOT ROAD TO TOOSA ROAD , BURJ LITTAN HALWARA TO DANA MANDI | 1947 | 2604003000NRG24171120230390439 | Processed | | 01/01/2024 | PB2604003_171123FTO_69219 | 390439 |