| 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. |
| 2612006WL007232 | PB-12-006-004-001/111 | 1 | KULDEEP KAUR | 2612006004/RC/9989067275 | kacha path 22-23 jaitu rural | 15239 | 2612006000NRG23040120230185431 | Rejected | Aadhaar Number not Mapped to Account Number | 11/01/2023 | PB2612007_040123APB_FTO_97667 | 185431 |
| 2612006WL0007429 | PB-12-006-004-001/111 | 1 | KULDEEP KAUR | 2612006004/RC/9989067275 | kacha path 22-23 jaitu rural | 15239 | 2612006000NRG23130120230189401 | Processed | | 24/01/2023 | PB2612007_160123FTO_100549 | 189401 |