| 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. |
| 2612006WL002102 | PB-12-006-039-001/216 | 2 | RAMANDEEP KAUR | 2612006115/IC/94425 | field channel 22/23 bajakhana nava | 5429 | 2612006000NRG23250720220060581 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | PB2612007_250722APB_FTO_34793 | 60581 |
| 2612006WL0002273 | PB-12-006-039-001/216 | 2 | RAMANDEEP KAUR | 2612006115/IC/94425 | field channel 22/23 bajakhana nava | 5429 | 2612006000NRG23010820220064451 | Processed | | 05/08/2022 | PB2612007_010822FTO_36875 | 64451 |