| 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. |
| 2604011WL018646 | PB-04-011-072-001/39 | 3 | Krishan Singh | 2604011072/RC/9989092423 | KHANNA TO BHARI ALONG MINOR 2023-2024 | 7326 | 2604011000NRG24021120230379241 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_021123APB_FTO_65828 | 379241 |
| 2604011WL0020465 | PB-04-011-072-001/39 | 3 | Krishan Singh | 2604011072/RC/9989092423 | KHANNA TO BHARI ALONG MINOR 2023-2024 | 7326 | 2604011000NRG24301120230399111 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 399111 |