| 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. |
| 2604002WL018690 | PB-04-002-009-001/67 | 2 | Kuldeep Kaur | 2604002009/WH/9989021609 | Const. of Amrit Srovar at village Barsal 22-23 | 5436 | 2604002000NRG24021120230380016 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604001_021123APB_FTO_65949 | 380016 |
| 2604002WL0020932 | PB-04-002-009-001/67 | 2 | Kuldeep Kaur | 2604002009/WH/9989021609 | Const. of Amrit Srovar at village Barsal 22-23 | 5436 | 2604002000NRG24051220230405801 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405801 |