| 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. |
| 2606003WL007025 | PB-06-003-023-001/34 | 1 | Sarabjit Kaur | 2606003023/RC/9989100179 | ghugh bet to alaudhipur | 3365 | 2606003000NRG24071120230103099 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606003_081123APB_FTO_67452 | 103099 |
| 2606003WL0007766 | PB-06-003-023-001/34 | 1 | Sarabjit Kaur | 2606003023/RC/9989100179 | ghugh bet to alaudhipur | 3365 | 2606003000NRG24301120230111901 | Rejected | Account closed | 02/01/2024 | PB2606003_011223FTO_72714 | 111901 |
| 2606003WL0009696 | PB-06-003-023-001/34 | 1 | Sarabjit Kaur | 2606003023/RC/9989100179 | ghugh bet to alaudhipur | 3365 | 2606003000NRG24270220240135926 | Processed | | 20/04/2024 | PB2606003_280224FTO_89674 | 135926 |