| 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. |
| 2603005WL019675 | PB-03-005-096-001/307 | 1 | Shinder Kaur | 2603005096/RC/9989094751 | BURM WORK PIND TO MOTI WAL TAK | 8061 | 2603005000NRG24091120230646844 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_091123APB_FTO_67936 | 646844 |
| 2603005WL0021705 | PB-03-005-096-001/307 | 1 | Shinder Kaur | 2603005096/RC/9989094751 | BURM WORK PIND TO MOTI WAL TAK | 8061 | 2603005000NRG24041220230683024 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 683024 |