| 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. |
| 2604007WL005312 | PB-04-007-059-001/83 | 3 | GURMEL KAUR | 2604007059/IC/106368 | Renovation of Payal Minor RD 0-31000 | 1215 | 2604007000NRG24170620230117537 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2604007_170623APB_FTO_23000 | 117537 |
| 2604007WL0006731 | PB-04-007-059-001/83 | 3 | GURMEL KAUR | 2604007059/IC/106368 | Renovation of Payal Minor RD 0-31000 | 1215 | 2604007000NRG24290620230150038 | Processed | | 14/07/2023 | PB2604007_290623FTO_27540 | 150038 |