| 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. |
| 2609009WL016076 | PB-09-009-092-001/130 | 2 | RANI KAUR | 2609009092/LD/9989026689 | ld sc shamshanghat khokh | 10238 | 2609009000NRG24301020230347983 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_311023APB_FTO_65057 | 347983 |
| 2609009WL0019141 | PB-09-009-092-001/130 | 2 | RANI KAUR | 2609009092/LD/9989026689 | ld sc shamshanghat khokh | 10238 | 2609009000NRG24011220230396531 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396531 |