| 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. |
| 2603005WL019086 | PB-03-005-066-002/122 | 2 | KULWINDER KAUR | 2603005066/LD/9989035428 | Earth Work on Kacha Rasta Pind to Dona Guddar Panj Grain tak | 7758 | 2603005000NRG24311020230628235 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_311023APB_FTO_65388 | 628235 |
| 2603005WL0021688 | PB-03-005-066-002/122 | 2 | KULWINDER KAUR | 2603005066/LD/9989035428 | Earth Work on Kacha Rasta Pind to Dona Guddar Panj Grain tak | 7758 | 2603005000NRG24041220230682897 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682897 |