| 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. |
| 2604008WL014486 | PB-04-008-042-001/30 | 2 | JASWANT KAUR | 2604008042/IC/108818 | Lassara Nallah RD 264000-280000 at Vill Malodoud 23/24 | 4787 | 2604008000NRG24060920230303007 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604013_080923APB_FTO_50866 | 303007 |
| 2604008WL0019273 | PB-04-008-042-001/30 | 2 | JASWANT KAUR | 2604008042/IC/108818 | Lassara Nallah RD 264000-280000 at Vill Malodoud 23/24 | 4787 | 2604008000NRG24141120230386658 | Processed | | 01/01/2024 | PB2604013_151123FTO_68638 | 386658 |