| 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. |
| 2604011WL018598 | PB-04-011-062-001/138 | 1 | ANGREJ KAUR | 2604011062/RC/9989096068 | ALLUNA PALLAH TO PAYAL. 2023-2024 | 7208 | 2604011000NRG24011120230378504 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_011123APB_FTO_65522 | 378504 |
| 2604011WL0020459 | PB-04-011-062-001/138 | 1 | ANGREJ KAUR | 2604011062/RC/9989096068 | ALLUNA PALLAH TO PAYAL. 2023-2024 | 7208 | 2604011000NRG24301120230399015 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 399015 |