| 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. |
| 2603010WL019248 | PB-03-010-072-001/388 | 2 | Kulwinder Kaur | 2603010133/RC/9989091576 | BERM WORK PIND TO PULL TAK(PATTI LAYALPUR | 5980 | 2603010000NRG24031120230633549 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 633549 |
| 2603010WL0021303 | PB-03-010-072-001/388 | 2 | Kulwinder Kaur | 2603010133/RC/9989091576 | BERM WORK PIND TO PULL TAK(PATTI LAYALPUR | 5980 | 2603010000NRG24011220230675933 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 675933 |