| 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. |
| 2620013WL005772 | PB-20-013-048-001/247 | 1 | Manpreet Kaur | 2620013048/DP/131451 | Mini jungle nr. bijli ghar/narli | 2903 | 2620013000NRG24111020230105665 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2620013_121023APB_FTO_60783 | 105665 |
| 2620013WL0007472 | PB-20-013-048-001/247 | 1 | Manpreet Kaur | 2620013048/DP/131451 | Mini jungle nr. bijli ghar/narli | 2903 | 2620013000NRG24271120230138903 | Processed | | 01/01/2024 | PB2620013_281123FTO_71755 | 138903 |