| 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. |
| 2601010WL013795 | PB-01-010-138-001/43 | 1 | Kulwinder kaur | 2601010138/LD/9989037361 | Cleaning jungle butti at village PATTI KHASA BHAGOWAL 22-23 | 2449 | 2601010000NRG24180920230158692 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601010_180923APB_FTO_53146 | 158692 |
| 2601010WL0024892 | PB-01-010-138-001/43 | 1 | Kulwinder kaur | 2601010138/LD/9989037361 | Cleaning jungle butti at village PATTI KHASA BHAGOWAL 22-23 | 2449 | 2601010000NRG24050420240276951 | Yet to be process | | | | 276951 |