| 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. |
| 2606005WL010472 | PB-06-005-030-001/5 | 3 | Kulwinder Kaur | 2606005030/DP/135797 | dp | 6895 | 2606005000NRG24300320240147498 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2606005_300324APB_FTO_96673 | 147498 |