| 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. |
| 2603004WL019345 | PB-03-004-058-001/28 | 2 | Ravinder Kaur | 2603004058/WH/9989025531 | CHHAPAR DI SAFAI TE PUTAI | 7332 | 2603004000NRG24031120230636924 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603004_041123APB_FTO_66461 | 636924 |
| 2603004WL0021456 | PB-03-004-058-001/28 | 2 | Ravinder Kaur | 2603004058/WH/9989025531 | CHHAPAR DI SAFAI TE PUTAI | 7332 | 2603004000NRG24031220230678695 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678695 |