| 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. |
| 2604011WL010168 | PB-04-011-052-001/128 | 1 | Rupinder Kaur | 2604011052/IC/107984 | INTERNAL CLEARENCE OF KAIRON DRAIN RD 61000-65300 AT MAHPUR 23 24 | 3104 | 2604011000NRG24280720230220789 | Rejected | Aadhaar Number not Mapped to Account Number | 04/08/2023 | PB2604009_280723APB_FTO_38524 | 220789 |
| 2604011WL0011248 | PB-04-011-052-001/128 | 1 | Rupinder Kaur | 2604011052/IC/107984 | INTERNAL CLEARENCE OF KAIRON DRAIN RD 61000-65300 AT MAHPUR 23 24 | 3104 | 2604011000NRG24060820230241196 | Processed | | 12/08/2023 | PB2604009_070823FTO_41395 | 241196 |