| 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. |
| 2604008WL011314 | PB-04-008-054-001/54 | 2 | BALJINDER KAUR | 2604008054/RC/9989093719 | Rabon nichi Road to Lasoi Road no 256 23/24 | 4092 | 2604008000NRG24070820230241949 | Rejected | Aadhaar Number not Mapped to Account Number | 14/08/2023 | PB2604013_070823APB_FTO_41454 | 241949 |
| 2604008WL0012423 | PB-04-008-054-001/54 | 2 | BALJINDER KAUR | 2604008054/RC/9989093719 | Rabon nichi Road to Lasoi Road no 256 23/24 | 4092 | 2604008000NRG24160820230264246 | Processed | | 28/08/2023 | PB2604013_210823FTO_45772 | 264246 |