| 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. |
| 2601014WL004671 | PB-01-014-070-001/175 | 1 | BALWINDER KAUR | 2601014070/RC/9989080347 | BermTe Mitti Aulakh Khurd 22 | 723 | 2601014000NRG24120620230051562 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | PB2601014_120623APB_FTO_20797 | 51562 |
| 2601014WL0007918 | PB-01-014-070-001/175 | 1 | BALWINDER KAUR | 2601014070/RC/9989080347 | BermTe Mitti Aulakh Khurd 22 | 723 | 2601014000NRG24170720230090529 | Processed | | 01/08/2023 | PB2601014_270723FTO_38176 | 90529 |