| 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. |
| 2601012WL014795 | PB-01-012-074-001/46 | 1 | Beer Kaur | 2601012074/WH/9989023808 | Clearance Pond Nasrkee | 2788 | 2601012000NRG24021020230170858 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601012_021023APB_FTO_57386 | 170858 |
| 2601012WL0017724 | PB-01-012-074-001/46 | 1 | Beer Kaur | 2601012074/WH/9989023808 | Clearance Pond Nasrkee | 2788 | 2601012000NRG24201120230205351 | Processed | | 01/01/2024 | PB2601012_211123FTO_69931 | 205351 |