| 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. |
| 2604011WL019938 | PB-04-011-062-001/332 | 2 | Ranjit Kaur | 2604011062/RC/9989095453 | KHANNA MALERKOTLA ROAD TO ALLUNA TOLA 2023-2024 | 7696 | 2604011000NRG24211120230391789 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2604011_211123APB_FTO_69956 | 391789 |
| 2604011WL0022855 | PB-04-011-062-001/332 | 2 | Ranjit Kaur | 2604011062/RC/9989095453 | KHANNA MALERKOTLA ROAD TO ALLUNA TOLA 2023-2024 | 7696 | 2604011000NRG24040120240438459 | Processed | | 31/03/2024 | PB2604011_080124FTO_82593 | 438459 |