| 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. |
| 2604008WL018785 | PB-04-008-063-001/304 | 1 | SATPAL KAUR | 2604008063/RC/9989090882 | Sihar patti road to bhua sati road no.325 2023-24 | 5883 | 2604008000NRG24061120230381483 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604013_061123APB_FTO_66549 | 381483 |
| 2604008WL0020577 | PB-04-008-063-001/304 | 1 | SATPAL KAUR | 2604008063/RC/9989090882 | Sihar patti road to bhua sati road no.325 2023-24 | 5883 | 2604008000NRG24011220230400055 | Processed | | 01/01/2024 | PB2604013_011223FTO_72608 | 400055 |