| 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. |
| 2604011WL017059 | PB-04-011-062-001/332 | 2 | Ranjit Kaur | 2604011062/RC/9989095453 | KHANNA MALERKOTLA ROAD TO ALLUNA TOLA 2023-2024 | 6450 | 2604011000NRG24061020230352787 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604011_061023APB_FTO_59101 | 352787 |
| 2604011WL0019579 | PB-04-011-062-001/332 | 2 | Ranjit Kaur | 2604011062/RC/9989095453 | KHANNA MALERKOTLA ROAD TO ALLUNA TOLA 2023-2024 | 6450 | 2604011000NRG24171120230389414 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389414 |