| 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. |
| 2604008WL020704 | PB-04-008-036-001/61 | 1 | Harjinder kaur | 2604008036/WH/9989025787 | Pond Work at Village Kishnpura 23-24 | 6406 | 2604008000NRG24041220230401719 | Rejected | Aadhaar Number not Mapped to Account Number | 16/12/2023 | PB2604013_041223APB_FTO_73151 | 401719 |
| 2604008WL0021924 | PB-04-008-036-001/61 | 1 | Harjinder kaur | 2604008036/WH/9989025787 | Pond Work at Village Kishnpura 23-24 | 6406 | 2604008000NRG24211220230423873 | Processed | | 09/03/2024 | PB2604013_211223FTO_78922 | 423873 |