| 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. |
| 2603007WL010586 | PB-03-007-095-001/119 | 1 | Shinder Singh | 2603007008/DP/123185 | Barkatah Mainer Bahmani wala DP | 6128 | 2603007000NRG23080920220303377 | Rejected | Aadhaar Number not Mapped to Account Number | 16/09/2022 | PB2603007_080922APB_FTO_52662 | 303377 |
| 2603007WL0012240 | PB-03-007-095-001/119 | 1 | Shinder Singh | 2603007008/DP/123185 | Barkatah Mainer Bahmani wala DP | 6128 | 2603007000NRG23220920220349024 | Processed | | 26/10/2022 | PB2603007_220922FTO_58337 | 349024 |