| 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. |
| 2603007WL005594 | PB-03-007-064-001/110 | 2 | Vidia Bai | 2603007064/LD/9989024262 | L/D chak totian wala | 3633 | 2603007000NRG23140720220181267 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2022 | PB2603007_150722APB_FTO_31641 | 181267 |
| 2603007WL0009237 | PB-03-007-064-001/110 | 2 | Vidia Bai | 2603007064/LD/9989024262 | L/D chak totian wala | 3633 | 2603007000NRG23240820220268617 | Rejected | No Such Account | 02/09/2022 | PB2603007_240822FTO_45903 | 268617 |
| 2603007WL0015175 | PB-03-007-064-001/110 | 2 | Vidia Bai | 2603007064/LD/9989024262 | L/D chak totian wala | 3633 | 2603007000NRG23271020220431879 | Processed | | 03/11/2022 | PB2603007_281022FTO_74338 | 431879 |