| 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. |
| 2603006WL023835 | PB-03-006-116-001/44 | 2 | KULWINDER KAUR | 2603006116/RC/9989077325 | RC EARTH WORK OF ROAD BERMS NAWA MOUZAM | 25302 | 2603006000NRG23190120230620338 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2023 | PB2603006_190123APB_FTO_101738 | 620338 |
| 2603006WL0027572 | PB-03-006-116-001/44 | 2 | KULWINDER KAUR | 2603006116/RC/9989077325 | RC EARTH WORK OF ROAD BERMS NAWA MOUZAM | 25302 | 2603006000NRG23170320230791374 | Processed | | 01/04/2023 | PB2603006_170323FTO_114530 | 791374 |