| 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. |
| 2604002WL015040 | PB-04-002-041-001/78 | 1 | Harpreet Kaur | 2604002041/IC/107995 | clearance of Khanjarwal minor RD- 0-37915 | 4334 | 2604002000NRG24130920230313501 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604002_130923APB_FTO_52230 | 313501 |
| 2604002WL0019717 | PB-04-002-041-001/78 | 1 | Harpreet Kaur | 2604002041/IC/107995 | clearance of Khanjarwal minor RD- 0-37915 | 4334 | 2604002000NRG24171120230390137 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 390137 |