| 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. |
| 2606005WL006856 | PB-06-005-053-001/53 | 1 | Randeep Kaur | 2606005053/DP/135748 | dp | 4625 | 2606005000NRG24011120230100584 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606005_021123APB_FTO_65785 | 100584 |
| 2606005WL0008247 | PB-06-005-053-001/53 | 1 | Randeep Kaur | 2606005053/DP/135748 | dp | 4625 | 2606005000NRG24141220230117498 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 117498 |