| 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. |
| 2612006WL007756 | PB-12-006-090-001/290 | 1 | KULDEEP KAUR | 2612006090/IC/94473 | FIELD CHANNEL 22-23 MADHAK | 16366 | 2612006000NRG23250120230194817 | Rejected | Aadhaar Number not Mapped to Account Number | 01/02/2023 | PB2612007_250123APB_FTO_103231 | 194817 |
| 2612006WL0007949 | PB-12-006-090-001/290 | 1 | KULDEEP KAUR | 2612006090/IC/94473 | FIELD CHANNEL 22-23 MADHAK | 16366 | 2612006000NRG23020220230199254 | Processed | | 08/02/2023 | PB2612007_020223FTO_105456 | 199254 |