| 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. |
| 2601012WL013649 | PB-01-012-020-001/31 | 1 | Dawinder Kaur | 2601012020/AV/9989039564 | Anganwadi Center Nanak Chak | 2098 | 2601012000NRG24160920230157007 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2601012_160923APB_FTO_52889 | 157007 |
| 2601012WL0018962 | PB-01-012-020-001/31 | 1 | Dawinder Kaur | 2601012020/AV/9989039564 | Anganwadi Center Nanak Chak | 2098 | 2601012000NRG24081220230215921 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 215921 |