| 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. |
| 2604011WL018339 | PB-04-011-015-001/92 | 1 | JASPAL KAUR | 2604011015/RC/9989092145 | berm from cheema to payal | 7153 | 2604011000NRG24271020230374630 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604009_311023APB_FTO_65216 | 374630 |
| 2604011WL0020659 | PB-04-011-015-001/92 | 1 | JASPAL KAUR | 2604011015/RC/9989092145 | berm from cheema to payal | 7153 | 2604011000NRG24021220230401475 | Processed | | 15/12/2023 | PB2604009_041223FTO_73245 | 401475 |