| 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. |
| 2603005WL017264 | PB-03-005-101-001/57 | 2 | Kalash Rani | 2603005101/LD/9989020832 | Earth Work on Kacha Rasta Ranjit Singh S/o Natha Singh de Ghar to Balvir Singh S/o Munsha Singh tak | 5428 | 2603005000NRG23141120220467994 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/11/2022 | PB2603005_141122APB_FTO_79396 | 467994 |
| 2603005WL0018474 | PB-03-005-101-001/57 | 2 | Kalash Rani | 2603005101/LD/9989020832 | Earth Work on Kacha Rasta Ranjit Singh S/o Natha Singh de Ghar to Balvir Singh S/o Munsha Singh tak | 5428 | 2603005000NRG23231120220490557 | Rejected | No Such Account | 02/12/2022 | PB2603005_261122FTO_84021 | 490557 |
| 2603005WL0020578 | PB-03-005-101-001/57 | 2 | Kalash Rani | 2603005101/LD/9989020832 | Earth Work on Kacha Rasta Ranjit Singh S/o Natha Singh de Ghar to Balvir Singh S/o Munsha Singh tak | 5428 | 2603005000NRG23131220220535614 | Rejected | No Such Account | 15/05/2023 | PB2603005_310323FTO_124027 | 535614 |
| 2603005WL0029954 | PB-03-005-101-001/57 | 2 | Kalash Rani | 2603005101/LD/9989020832 | Earth Work on Kacha Rasta Ranjit Singh S/o Natha Singh de Ghar to Balvir Singh S/o Munsha Singh tak | 5428 | 2603005000NRG23070620230846367 | Processed | | 16/06/2023 | PB2603005_120623FTO_20630 | 846367 |