| 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. |
| 2604002WL020651 | PB-04-002-041-001/78 | 1 | Harpreet Kaur | 2604002059/IC/110747 | Clerance of Dakha disty RD-20-71968 | 5900 | 2604002000NRG24011220230401230 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2604002_051223APB_FTO_73899 | 401230 |
| 2604002WL0022019 | PB-04-002-041-001/78 | 1 | Harpreet Kaur | 2604002059/IC/110747 | Clerance of Dakha disty RD-20-71968 | 5900 | 2604002000NRG24221220230425580 | Processed | | 20/04/2024 | PB2604002_310324FTO_97000 | 425580 |