| 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. |
| 2603010WL024793 | PB-03-010-134-001/61 | 1 | SURJEET KAUR | 2603010072/WH/9989021005 | AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM | 6728 | 2603010000NRG23310120230653416 | Rejected | Aadhaar Number not Mapped to Account Number | 09/02/2023 | PB2603010_010223APB_FTO_105301 | 653416 |
| 2603010WL0026206 | PB-03-010-134-001/61 | 1 | SURJEET KAUR | 2603010072/WH/9989021005 | AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM | 6728 | 2603010000NRG23070320230670996 | Processed | | 01/04/2023 | PB2603010_140323FTO_113356 | 670996 |