| 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. |
| 2601010WL013761 | PB-01-010-117-001/148 | 1 | Davinder singh | 2601010117/AV/9989040746 | Anganwari Center (Bijliwal)2023-24 | 2611 | 2601010000NRG24180920230158288 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601010_180923APB_FTO_53075 | 158288 |
| 2601010WL0018083 | PB-01-010-117-001/148 | 1 | Davinder singh | 2601010117/AV/9989040746 | Anganwari Center (Bijliwal)2023-24 | 2611 | 2601010000NRG24261120230208737 | Processed | | 20/04/2024 | PB2601010_310324FTO_96935 | 208737 |