| 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. |
| 2604011WL021466 | PB-04-011-062-001/332 | 2 | Ranjit Kaur | 2604011062/RC/9989095454 | KHANNA MALERKOTLA ROAD TO ALLUNA TOLA 2023-2024 | 8153 | 2604011000NRG24131220230415397 | Rejected | Aadhaar Number not Mapped to Account Number | 04/03/2024 | PB2604011_131223APB_FTO_76615 | 415397 |
| 2604011WL0025942 | PB-04-011-062-001/332 | 2 | Ranjit Kaur | 2604011062/RC/9989095454 | KHANNA MALERKOTLA ROAD TO ALLUNA TOLA 2023-2024 | 8153 | 2604011000NRG24060320240484095 | Processed | | 20/04/2024 | PB2604011_200324FTO_94458 | 484095 |