| 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. |
| 2603010WL029260 | PB-03-010-099-003/209 | 1 | chinderpal singh | 2603010049/DP/134415 | 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) | 9035 | 2603010000NRG24010420240927699 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | PB2603010_010424APB_FTO_127 | 927699 |
| 2603010WL0030255 | PB-03-010-099-003/209 | 1 | chinderpal singh | 2603010049/DP/134415 | 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) | 9035 | 2603010000NRG24290420240935121 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 935121 |