| 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. |
| 2603002WL018945 | PB-03-002-049-001/123 | 2 | Amandeep kaur | 2603002019/LD/9989065489 | Const. of Play Ground at Village - Baggi Patni | 4090 | 2603002000NRG24301020230623479 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603002_311023APB_FTO_64998 | 623479 |
| 2603002WL0022247 | PB-03-002-049-001/123 | 2 | Amandeep kaur | 2603002019/LD/9989065489 | Const. of Play Ground at Village - Baggi Patni | 4090 | 2603002000NRG24121220230696510 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 696510 |