| 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. |
| 2606003WL007044 | PB-06-003-040-001/1 | 2 | Jaswant Kaur | 2606003040/RC/9989100779 | khole to new abadi hamira road | 3390 | 2606003000NRG24081120230103380 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606003_081123APB_FTO_67452 | 103380 |
| 2606003WL0007773 | PB-06-003-040-001/1 | 2 | Jaswant Kaur | 2606003040/RC/9989100779 | khole to new abadi hamira road | 3390 | 2606003000NRG24301120230111934 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111934 |