| 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. |
| 2604011WL008461 | PB-04-011-008-001/33 | 1 | Rajinder Kaur | 2604011008/WH/9989025711 | BIBIPUR SANJHA JAL TALAAB 2023-2024 | 2529 | 2604011000NRG24140720230188351 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | PB2604011_140723APB_FTO_32972 | 188351 |
| 2604011WL0009833 | PB-04-011-008-001/33 | 1 | Rajinder Kaur | 2604011008/WH/9989025711 | BIBIPUR SANJHA JAL TALAAB 2023-2024 | 2529 | 2604011000NRG24260720230214299 | Processed | | 08/08/2023 | PB2604011_030823FTO_40332 | 214299 |