| 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. |
| 2601011WL016547 | PB-01-011-164-001/242 | 1 | Sanjeev Kumar | 2601011041/WH/9989023221 | sanjha jal talab kotli bhitewid | 3476 | 2601011000NRG24301020230192273 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601011_031123APB_FTO_66335 | 192273 |
| 2601011WL0018383 | PB-01-011-164-001/242 | 1 | Sanjeev Kumar | 2601011041/WH/9989023221 | sanjha jal talab kotli bhitewid | 3476 | 2601011000NRG24301120230210956 | Processed | | 16/12/2023 | PB2601011_051223FTO_73604 | 210956 |