| 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. |
| 2604008WL024762 | PB-04-008-011-001/42 | 2 | RANJIT KAUR | 2604008011/RC/9989091113 | Ber Kalan to Rabon Nichi Road no 185 23/24 | 7917 | 2604008000NRG24080220240465683 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2604013_080224APB_FTO_87104 | 465683 |
| 2604008WL0027326 | PB-04-008-011-001/42 | 2 | RANJIT KAUR | 2604008011/RC/9989091113 | Ber Kalan to Rabon Nichi Road no 185 23/24 | 7917 | 2604008000NRG24050420240505276 | Processed | | 24/04/2024 | PB2604013_100424FTO_1198 | 505276 |