| 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. |
| 2601010WL016681 | PB-01-010-117-001/171 | 1 | Amandeep singh | 2601010117/AV/9989040746 | Anganwari Center (Bijliwal)2023-24 | 3203 | 2601010000NRG24021120230193727 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601010_021123APB_FTO_65776 | 193727 |
| 2601010WL0018922 | PB-01-010-117-001/171 | 1 | Amandeep singh | 2601010117/AV/9989040746 | Anganwari Center (Bijliwal)2023-24 | 3203 | 2601010000NRG24071220230215578 | Processed | | 20/04/2024 | PB2601010_310324FTO_96942 | 215578 |