| 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. |
| 2603010WL019013 | PB-03-010-062-001/13712 | 2 | Gurwinder | 2603010111/DP/137079 | IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) | 5906 | 2603010000NRG24311020230625545 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 625545 |
| 2603010WL0021245 | PB-03-010-062-001/13712 | 2 | Gurwinder | 2603010111/DP/137079 | IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) | 5906 | 2603010000NRG24301120230674893 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 674893 |