| 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. |
| 2604011WL020882 | PB-04-011-062-001/332 | 2 | Ranjit Kaur | 2604011062/RC/9989096072 | NASRALITOJANDIALI. 2023-2024 | 7863 | 2604011000NRG24051220230405043 | Rejected | Aadhaar Number not Mapped to Account Number | 04/03/2024 | PB2604011_051223APB_FTO_73718 | 405043 |
| 2604011WL0025942 | PB-04-011-062-001/332 | 2 | Ranjit Kaur | 2604011062/RC/9989096072 | NASRALITOJANDIALI. 2023-2024 | 7863 | 2604011000NRG24060320240484094 | Processed | | 20/04/2024 | PB2604011_200324FTO_94458 | 484094 |