| 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. |
| 2604011WL018285 | PB-04-011-062-001/332 | 2 | Ranjit Kaur | 2604011062/RC/9989096068 | ALLUNA PALLAH TO PAYAL. 2023-2024 | 7101 | 2604011000NRG24261020230373763 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2604011_261023APB_FTO_64037 | 373763 |
| 2604011WL0020358 | PB-04-011-062-001/332 | 2 | Ranjit Kaur | 2604011062/RC/9989096068 | ALLUNA PALLAH TO PAYAL. 2023-2024 | 7101 | 2604011000NRG24291120230397227 | Processed | | 01/01/2024 | PB2604011_291123FTO_71835 | 397227 |