| 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. |
| 2604011WL018601 | PB-04-011-070-001/10 | 2 | gurmeet kaur | 2604011070/RC/9989090822 | "RATTANHERITO BHAOLANICHAROADTO BOOTHGARH." 2023-2024 | 7240 | 2604011000NRG24011120230378561 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_011123APB_FTO_65522 | 378561 |
| 2604011WL0020464 | PB-04-011-070-001/10 | 2 | gurmeet kaur | 2604011070/RC/9989090822 | "RATTANHERITO BHAOLANICHAROADTO BOOTHGARH." 2023-2024 | 7240 | 2604011000NRG24301120230399092 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 399092 |