| 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. |
| 2606003WL007025 | PB-06-003-023-001/60 | 1 | Rajwinder Kaur | 2606003023/RC/9989100179 | ghugh bet to alaudhipur | 3366 | 2606003000NRG24071120230103107 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606003_081123APB_FTO_67452 | 103107 |
| 2606003WL0007766 | PB-06-003-023-001/60 | 1 | Rajwinder Kaur | 2606003023/RC/9989100179 | ghugh bet to alaudhipur | 3366 | 2606003000NRG24301120230111903 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111903 |