| 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. |
| 2620013WL007863 | PB-20-013-039-001/636 | 1 | Kuldeep kaur | 2620013039/DP/140012 | Mini Jangle 1 Akarh / Makhi kalan | 4036 | 2620013000NRG24041220230146905 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2620013_051223APB_FTO_73412 | 146905 |
| 2620013WL0009573 | PB-20-013-039-001/636 | 1 | Kuldeep kaur | 2620013039/DP/140012 | Mini Jangle 1 Akarh / Makhi kalan | 4036 | 2620013000NRG24080120240180951 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 180951 |