| 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. |
| 2604011WL018946 | PB-04-011-062-001/152 | 1 | GURMIT KAUR | 2604011062/RC/9989096068 | ALLUNA PALLAH TO PAYAL. 2023-2024 | 7464 | 2604011000NRG24071120230383579 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_071123APB_FTO_67259 | 383579 |
| 2604011WL0020459 | PB-04-011-062-001/152 | 1 | GURMIT KAUR | 2604011062/RC/9989096068 | ALLUNA PALLAH TO PAYAL. 2023-2024 | 7464 | 2604011000NRG24301120230399020 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 399020 |