| 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. |
| 2601010WL016635 | PB-01-010-091-001/195 | 1 | Gurjit kaur | 2601010091/LD/9989039417 | Cleaning jungle butti at village ladhubhana 22-23 | 3270 | 2601010000NRG24011120230193231 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601010_021123APB_FTO_65776 | 193231 |
| 2601010WL0021425 | PB-01-010-091-001/195 | 1 | Gurjit kaur | 2601010091/LD/9989039417 | Cleaning jungle butti at village ladhubhana 22-23 | 3270 | 2601010000NRG24190120240240323 | Processed | | 20/04/2024 | PB2601010_310324FTO_96924 | 240323 |