| 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. |
| 2604011WL018997 | PB-04-011-051-001/33 | 1 | Gurmail Kaur | 2604011051/RC/9989096259 | MAHON TO AZAD NAGAR 2023 - 2024 | 7450 | 2604011000NRG24081120230384240 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_081123APB_FTO_67407 | 384240 |
| 2604011WL0020454 | PB-04-011-051-001/33 | 1 | Gurmail Kaur | 2604011051/RC/9989096259 | MAHON TO AZAD NAGAR 2023 - 2024 | 7450 | 2604011000NRG24301120230398958 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 398958 |