| 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. |
| 2606005WL006865 | PB-06-005-119-001/14 | 1 | Manjit Kaur | 2606005119/DP/135717 | DP | 4587 | 2606005000NRG24011120230100774 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606005_021123APB_FTO_65807 | 100774 |
| 2606005WL0008238 | PB-06-005-119-001/14 | 1 | Manjit Kaur | 2606005119/DP/135717 | DP | 4587 | 2606005000NRG24141220230117427 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 117427 |