| 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. |
| 2604002WL018832 | PB-04-002-041-001/70 | 1 | Mohinder Kaur | 2604002041/DP/119684 | DP work at GP khanjarwal 21-22 | 5420 | 2604002000NRG24061120230382197 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604002_061123APB_FTO_66918 | 382197 |
| 2604002WL0020547 | PB-04-002-041-001/70 | 1 | Mohinder Kaur | 2604002041/DP/119684 | DP work at GP khanjarwal 21-22 | 5420 | 2604002000NRG24011220230399658 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 399658 |