| 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. |
| 2606003WL007066 | PB-06-003-062-001/76 | 1 | Kuldip kaur | 2606003062/RC/9989100591 | peerewal to surkhpur | 3465 | 2606003000NRG24091120230103670 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606003_091123APB_FTO_67759 | 103670 |
| 2606003WL0008144 | PB-06-003-062-001/76 | 1 | Kuldip kaur | 2606003062/RC/9989100591 | peerewal to surkhpur | 3465 | 2606003000NRG24131220230116449 | Processed | | 01/03/2024 | PB2606003_141223FTO_76851 | 116449 |