| 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. |
| 2604007WL018895 | PB-04-007-013-001/209 | 1 | SUKHWINDER KAUR | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 3811 | 2604007000NRG24071120230382965 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604007_071123APB_FTO_67008 | 382965 |
| 2604007WL0020418 | PB-04-007-013-001/209 | 1 | SUKHWINDER KAUR | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 3811 | 2604007000NRG24301120230398755 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 398755 |