| 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. |
| 2601011WL006313 | PB-01-011-161-001/53 | 1 | Margret | 2601011161/LD/9989062220 | jungal buti sarkada gp patti talwandi hindua | 1189 | 2601011000NRG24300620230072066 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | PB2601011_300623APB_FTO_28258 | 72066 |
| 2601011WL0007838 | PB-01-011-161-001/53 | 1 | Margret | 2601011161/LD/9989062220 | jungal buti sarkada gp patti talwandi hindua | 1189 | 2601011000NRG24170720230089514 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 89514 |