| 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. |
| 2603005WL019337 | PB-03-005-163-001/8 | 2 | GURNAM KAUR | 2603005163/WH/9989019974 | Pond Work Megha Panj grain Uttar | 7781 | 2603005000NRG24031120230636696 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_031123APB_FTO_66457 | 636696 |
| 2603005WL0021702 | PB-03-005-163-001/8 | 2 | GURNAM KAUR | 2603005163/WH/9989019974 | Pond Work Megha Panj grain Uttar | 7781 | 2603005000NRG24041220230683016 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 683016 |