| 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. |
| 2602002WL007264 | PB-02-002-121-001/107 | 1 | Kulwinder kaur | 2602002005/IC/107362 | MAJITHA DIVISION 23-24 ( PULL DISTY RD 0- 67000 ) | 3583 | 2602002000NRG24020820230096608 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2023 | PB2602002_050823APB_FTO_41321 | 96608 |
| 2602002WL0008554 | PB-02-002-121-001/107 | 1 | Kulwinder kaur | 2602002005/IC/107362 | MAJITHA DIVISION 23-24 ( PULL DISTY RD 0- 67000 ) | 3583 | 2602002000NRG24200820230114873 | Processed | | 28/08/2023 | PB2602002_200823FTO_45581 | 114873 |