| 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. |
| 2603002WL010710 | PB-03-002-074-001/140 | 1 | JANGIR KAUR | 2603002074/LD/9989024418 | PARK DI OSARI AT V- MARKHIA | 1425 | 2603002000NRG23080920220306903 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/09/2022 | PB2603002_110922APB_FTO_53499 | 306903 |
| 2603002WL0013939 | PB-03-002-074-001/140 | 1 | JANGIR KAUR | 2603002074/LD/9989024418 | PARK DI OSARI AT V- MARKHIA | 1425 | 2603002000NRG23101020220401451 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 401451 |
| 2603002WL0029926 | PB-03-002-074-001/140 | 1 | JANGIR KAUR | 2603002074/LD/9989024418 | PARK DI OSARI AT V- MARKHIA | 1425 | 2603002000NRG23040620230846288 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846288 |