| 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. |
| 2607012WL008691 | PB-07-012-029-001/104 | 1 | HARJIT KAUR | 2607012039/WH/9989022169 | AMRIT SAROVER (HAJIPUR) | 1407 | 2607012000NRG24090820230075177 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2023 | PB2607012_090823APB_FTO_42543 | 75177 |
| 2607012WL0010643 | PB-07-012-029-001/104 | 1 | HARJIT KAUR | 2607012039/WH/9989022169 | AMRIT SAROVER (HAJIPUR) | 1407 | 2607012000NRG24050920230094487 | Processed | | 10/11/2023 | PB2607012_140923FTO_52291 | 94487 |