| 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. |
| 2604009WL007121 | PB-04-009-001-001/130 | 1 | Rajwant kaur | 2604009001/RC/9989092844 | BERM AFJULAPUR TO ALOONA MIANA 23 24 | 2197 | 2604009000NRG24030720230156395 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2604009_030723APB_FTO_28669 | 156395 |
| 2604009WL0008817 | PB-04-009-001-001/130 | 1 | Rajwant kaur | 2604009001/RC/9989092844 | BERM AFJULAPUR TO ALOONA MIANA 23 24 | 2197 | 2604009000NRG24170720230192929 | Processed | | 21/07/2023 | PB2604009_170723FTO_33674 | 192929 |