| 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. |
| 2606003WL004528 | PB-06-003-001-001/25 | 3 | Jagdeesh Kaur | 2606003001/WH/9989025053 | SANJHA JAL TALAB {AMRIT SAROVER} | 2174 | 2606003000NRG24060920230063457 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2606003_060923APB_FTO_50563 | 63457 |
| 2606003WL0007750 | PB-06-003-001-001/25 | 3 | Jagdeesh Kaur | 2606003001/WH/9989025053 | SANJHA JAL TALAB {AMRIT SAROVER} | 2174 | 2606003000NRG24301120230111844 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111844 |