| 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. |
| 2604008WL025421 | PB-04-008-011-001/42 | 2 | RANJIT KAUR | 2604008011/IC/107338 | RD 8250 R of 1L Maloud vill Chomon Length 2515 M 23/24 | 8114 | 2604008000NRG24260220240476603 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | PB2604013_260224APB_FTO_89301 | 476603 |
| 2604008WL0027448 | PB-04-008-011-001/42 | 2 | RANJIT KAUR | 2604008011/IC/107338 | RD 8250 R of 1L Maloud vill Chomon Length 2515 M 23/24 | 8114 | 2604008000NRG24220420240505521 | Processed | | 29/04/2024 | PB2604013_220424FTO_2735 | 505521 |