| 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. |
| 2604007WL014220 | PB-04-007-013-001/73 | 2 | paramjit kaur | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 3037 | 2604007000NRG24010920230299498 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2604007_010923APB_FTO_49303 | 299498 |
| 2604007WL0019085 | PB-04-007-013-001/73 | 2 | paramjit kaur | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 3037 | 2604007000NRG24101120230385431 | Processed | | 01/01/2024 | PB2604007_101123FTO_68085 | 385431 |