| 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. |
| 2603004WL024083 | PB-03-004-123-001/116 | 2 | Kamaljeet Kaur | 2603004123/AV/9989036368 | School di boundry wall at villege-Thethar kalan | 5836 | 2603004000NRG22070120220584425 | Rejected | Aadhaar Number not Mapped to Account Number | 15/01/2022 | PB2603004_070122APB_FTO_128759 | 584425 |
| 2603004WL027008 | PB-03-004-123-001/116 | 2 | Kamaljeet Kaur | 2603004123/AV/9989036368 | School di boundry wall at villege-Thethar kalan | 5836 | 2603004000NRG22240220220665183 | Rejected | Party's Instructions | 29/07/2022 | PB2603004_290322FTO_155202 | 665183 |
| 2603004WL0028790 | PB-03-004-123-001/116 | 2 | Kamaljeet Kaur | 2603004123/AV/9989036368 | School di boundry wall at villege-Thethar kalan | 5836 | 2603004000NRG22070820220685067 | Rejected | No Such Account | 17/08/2022 | PB2603004_070822FTO_39197 | 685067 |
| 2603004WL0028997 | PB-03-004-123-001/116 | 2 | Kamaljeet Kaur | 2603004123/AV/9989036368 | School di boundry wall at villege-Thethar kalan | 5836 | 2603004000NRG22060920220685727 | Yet to be process | | | | 685727 |