| 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. |
| 2604008WL017896 | PB-04-008-015-001/131 | 1 | Harpreet Kaur | 2604008015/WC/9989004162 | CONST.OF RECHAGRE PIT DEHLON DISTY RD 57000 AT VILLAGE DEHLON 23-24 | 5597 | 2604008000NRG24161020230367974 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_201023APB_FTO_62575 | 367974 |
| 2604008WL0020674 | PB-04-008-015-001/131 | 1 | Harpreet Kaur | 2604008015/WC/9989004162 | CONST.OF RECHAGRE PIT DEHLON DISTY RD 57000 AT VILLAGE DEHLON 23-24 | 5597 | 2604008000NRG24031220230401527 | Rejected | Account closed | 12/03/2024 | PB2604008_141223FTO_77105 | 401527 |
| 2604008WL0027165 | PB-04-008-015-001/131 | 1 | Harpreet Kaur | 2604008015/WC/9989004162 | CONST.OF RECHAGRE PIT DEHLON DISTY RD 57000 AT VILLAGE DEHLON 23-24 | 5597 | 2604008000NRG24300320240504176 | Processed | | 20/04/2024 | PB2604008_310324FTO_97010 | 504176 |