| 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. |
| 2605022WL003130 | PB-05-022-034-001/111 | 1 | Manjinder Kaur | 2605022035/IC/104251 | RD 0-30000 Jandu Singha distributory Kapoor Pind | 478 | 2605022000NRG24010920230035188 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66176 | 35188 |
| 2605022WL0005989 | PB-05-022-034-001/111 | 1 | Manjinder Kaur | 2605022035/IC/104251 | RD 0-30000 Jandu Singha distributory Kapoor Pind | 478 | 2605022000NRG24301120230062336 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62336 |