| 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. |
| 2604008WL013008 | PB-04-008-054-001/35 | 1 | KULWINDER KAUR | 2604008054/WH/9989025732 | Pond Work Rabon Nichi 23-24 | 4653 | 2604008000NRG24210820230275099 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2604013_210823APB_FTO_45771 | 275099 |
| 2604008WL0014009 | PB-04-008-054-001/35 | 1 | KULWINDER KAUR | 2604008054/WH/9989025732 | Pond Work Rabon Nichi 23-24 | 4653 | 2604008000NRG24310820230294570 | Processed | | 07/11/2023 | PB2604013_080923FTO_50867 | 294570 |