| 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. |
| 2604003WL023467 | PB-04-003-015-001/263 | 1 | Rajinder kaur | 2604003015/RC/9989097775 | RC BERM 23-24 AT VILLAGE PATTI DHALIWAL TO SUDHAR PHIRNI,AITIANA,JASSOWAL,SUDHAR BAZAR,TUGAL | 2747 | 2604003000NRG24150120240446729 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2604003_160124APB_FTO_84096 | 446729 |
| 2604003WL0027318 | PB-04-003-015-001/263 | 1 | Rajinder kaur | 2604003015/RC/9989097775 | RC BERM 23-24 AT VILLAGE PATTI DHALIWAL TO SUDHAR PHIRNI,AITIANA,JASSOWAL,SUDHAR BAZAR,TUGAL | 2747 | 2604003000NRG24050420240505256 | Processed | | 05/05/2024 | PB2604003_290424FTO_4199 | 505256 |