| 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. |
| 2604008WL023132 | PB-04-008-014-001/70 | 1 | Gurmail kaur | 2604008014/WH/9989026286 | Pond at vill Daultpur 23-24 | 7427 | 2604008000NRG24090120240441471 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2604013_090124APB_FTO_82745 | 441471 |
| 2604008WL0027328 | PB-04-008-014-001/70 | 1 | Gurmail kaur | 2604008014/WH/9989026286 | Pond at vill Daultpur 23-24 | 7427 | 2604008000NRG24050420240505283 | Processed | | 24/04/2024 | PB2604013_100424FTO_1198 | 505283 |