| 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. |
| 2606002WL005326 | PB-06-002-059-001/29 | 2 | Kamaljit Kaur | 2606002061/FP/9989037231 | RD 11000-13000 Slice 2 | 2071 | 2606002000NRG24220920230076349 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2606002_220923APB_FTO_55156 | 76349 |
| 2606002WL0007554 | PB-06-002-059-001/29 | 2 | Kamaljit Kaur | 2606002061/FP/9989037231 | RD 11000-13000 Slice 2 | 2071 | 2606002000NRG24261120230109252 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109252 |