| 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. |
| 2609011WL016234 | PB-09-011-045-001/31 | 1 | Amandeep kaur | 2609011045/AV/9989040610 | const. of anganwari center /DERA SANT NAGAR | 6294 | 2609011000NRG24011120230351509 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_011123APB_FTO_65612 | 351509 |
| 2609011WL0019090 | PB-09-011-045-001/31 | 1 | Amandeep kaur | 2609011045/AV/9989040610 | const. of anganwari center /DERA SANT NAGAR | 6294 | 2609011000NRG24011220230395936 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395936 |