| 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. |
| 2604011WL018589 | PB-04-011-041-001/173 | 1 | Swaranjeet Kaur | 2604011/DP/123088 | DP at Kauri Nsy/2021-22 | 7180 | 2604011000NRG24011120230378402 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_011123APB_FTO_65522 | 378402 |
| 2604011WL0020453 | PB-04-011-041-001/173 | 1 | Swaranjeet Kaur | 2604011/DP/123088 | DP at Kauri Nsy/2021-22 | 7180 | 2604011000NRG24301120230398947 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 398947 |