| 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. |
| 2604008WL014865 | PB-04-008-025-002/25 | 1 | Jasvir kaur | 2604008025/RC/9989091735 | Kila Hans to Botari Road no 252 23/24 | 4912 | 2604008000NRG24120920230309907 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604013_120923APB_FTO_51765 | 309907 |
| 2604008WL0019272 | PB-04-008-025-002/25 | 1 | Jasvir kaur | 2604008025/RC/9989091735 | Kila Hans to Botari Road no 252 23/24 | 4912 | 2604008000NRG24141120230386657 | Processed | | 01/01/2024 | PB2604013_151123FTO_68638 | 386657 |