| 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. |
| 2604011WL018947 | PB-04-011-041-001/173 | 1 | Swaranjeet Kaur | 2604011/DP/123088 | DP at Kauri Nsy/2021-22 | 7320 | 2604011000NRG24071120230383609 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_071123APB_FTO_67259 | 383609 |
| 2604011WL0020453 | PB-04-011-041-001/173 | 1 | Swaranjeet Kaur | 2604011/DP/123088 | DP at Kauri Nsy/2021-22 | 7320 | 2604011000NRG24301120230398948 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 398948 |