| 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. |
| 2603004WL005979 | PB-03-004-046-001/96 | 1 | Kuldeep Singh | 2603004046/RC/9989084369 | Berms Work(Village to Patli)(Hakumat Singh Wala) | 2361 | 2603004000NRG24190620230191916 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2603004_200623APB_FTO_24106 | 191916 |
| 2603004WL0007433 | PB-03-004-046-001/96 | 1 | Kuldeep Singh | 2603004046/RC/9989084369 | Berms Work(Village to Patli)(Hakumat Singh Wala) | 2361 | 2603004000NRG24300620230244311 | Processed | | 28/07/2023 | PB2603004_030723FTO_28624 | 244311 |