| 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. |
| 2603009WL007883 | PB-03-009-004-001/925 | 1 | SATNAM SINGH | 2603009004/IC/94903 | Pakke Khal Nal Mitti in Bakain Wala | 5646 | 2603009000NRG23090820220230213 | Rejected | Aadhaar Number not Mapped to Account Number | 20/08/2022 | PB2603009_090822APB_FTO_39914 | 230213 |
| 2603009WL0012222 | PB-03-009-004-001/925 | 1 | SATNAM SINGH | 2603009004/IC/94903 | Pakke Khal Nal Mitti in Bakain Wala | 5646 | 2603009000NRG23220920220348438 | Processed | | 26/10/2022 | PB2603009_220922FTO_58374 | 348438 |