| 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. |
| 2610006WL000229 | PB-10-006-026-001/214 | 1 | JASVIR KAUR | 2610006061/IC/100685 | ladbanjara rajwaha burji 0-40000 minor no.1,2 & sullar branch di safai (kamalpur) | 138 | 2610006000NRG24120420230003987 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2610014_120423APB_FTO_1985 | 3987 |
| 2610006WL0003619 | PB-10-006-026-001/214 | 1 | JASVIR KAUR | 2610006061/IC/100685 | ladbanjara rajwaha burji 0-40000 minor no.1,2 & sullar branch di safai (kamalpur) | 138 | 2610006000NRG24290520230072326 | Processed | | 07/06/2023 | PB2610014_300523FTO_15892 | 72326 |