| 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. |
| 2601014WL013711 | PB-01-014-026-001/101 | 1 | CHARANJEET KAUR | 2601014026/DP/134868 | Miya Vaki Jungle(Rampur 2023-24) | 2262 | 2601014000NRG24170920230157666 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2601014_170923APB_FTO_52984 | 157666 |
| 2601014WL0017630 | PB-01-014-026-001/101 | 1 | CHARANJEET KAUR | 2601014026/DP/134868 | Miya Vaki Jungle(Rampur 2023-24) | 2262 | 2601014000NRG24191120230204453 | Processed | | 01/01/2024 | PB2601014_251123FTO_71300 | 204453 |