| 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. |
| 2604002WL020652 | PB-04-002-064-001/17 | 2 | Harbans Kaur | 2604002058/IC/110686 | Const. of Gabion Stud RD- 56940 | 5841 | 2604002000NRG24021220230401271 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2604002_051223APB_FTO_73899 | 401271 |
| 2604002WL0022016 | PB-04-002-064-001/17 | 2 | Harbans Kaur | 2604002058/IC/110686 | Const. of Gabion Stud RD- 56940 | 5841 | 2604002000NRG24221220230425574 | Processed | | 20/04/2024 | PB2604002_310324FTO_97000 | 425574 |