| 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. |
| 2604011WL018647 | PB-04-011-033-001/38 | 1 | Sinder Kaur | 2604011033/RC/9989096190 | ISMAILPUR TO FATEHGARH NEEWAN 2023 - 2024 | 7328 | 2604011000NRG24021120230379247 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_021123APB_FTO_65828 | 379247 |
| 2604011WL0020448 | PB-04-011-033-001/38 | 1 | Sinder Kaur | 2604011033/RC/9989096190 | ISMAILPUR TO FATEHGARH NEEWAN 2023 - 2024 | 7328 | 2604011000NRG24301120230398920 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 398920 |