| 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. |
| 2603002WL018145 | PB-03-002-092-001/98 | 1 | NARINDER KAUR | 2603002092/RC/9989093699 | BERMS WORK SHAH ABU BUKKER TO KATORA DI HD TK VILL SHAH BAU BUKKER | 3692 | 2603002000NRG24171020230600036 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603002_171023APB_FTO_61857 | 600036 |
| 2603002WL0020737 | PB-03-002-092-001/98 | 1 | NARINDER KAUR | 2603002092/RC/9989093699 | BERMS WORK SHAH ABU BUKKER TO KATORA DI HD TK VILL SHAH BAU BUKKER | 3692 | 2603002000NRG24221120230663010 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 663010 |