| 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. |
| 2601013WL017078 | PB-01-013-009-001/172 | 1 | MANJIT KAUR | 2601013009/LD/9989062367 | JUNGLE CLEANING ANOKOT | 2855 | 2601013000NRG24071120230198608 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601013_071123APB_FTO_66993 | 198608 |
| 2601013WL0018478 | PB-01-013-009-001/172 | 1 | MANJIT KAUR | 2601013009/LD/9989062367 | JUNGLE CLEANING ANOKOT | 2855 | 2601013000NRG24011220230211692 | Processed | | 01/01/2024 | PB2601013_011223FTO_72750 | 211692 |