| 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. |
| 2604001WL018672 | PB-04-002-079-001/257 | 1 | CHARANJIT KAUR | 2604001/DP/120564 | DP at Aligarh Nsy/2021-22 | 4749 | 2604001000NRG24021120230379728 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604001_021123APB_FTO_65949 | 379728 |
| 2604001WL0020918 | PB-04-002-079-001/257 | 1 | CHARANJIT KAUR | 2604001/DP/120564 | DP at Aligarh Nsy/2021-22 | 4749 | 2604001000NRG24051220230405509 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405509 |