| 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. |
| 2619006WL005250 | PB-19-006-075-001/99 | 1 | Hardeep kaur | 2619006075/RS/9989033189 | SWM VILL.NAGLIAN 23-24 | 4278 | 2619006000NRG24091120230079134 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619006_091123APB_FTO_67811 | 79134 |
| 2619006WL0006006 | PB-19-006-075-001/99 | 1 | Hardeep kaur | 2619006075/RS/9989033189 | SWM VILL.NAGLIAN 23-24 | 4278 | 2619006000NRG24041220230087361 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87361 |