| 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. |
| 2604002WL017828 | PB-04-002-026-001/72 | 1 | AMARJIT KAUR | 2604002025/IC/100758 | FCM (Kokri Disty RD 13600-85750) Galib kalan 22-23 | 4828 | 2604002000NRG23251220220356259 | Rejected | Aadhaar Number not Mapped to Account Number | 31/12/2022 | PB2604001_251222APB_FTO_94552 | 356259 |
| 2604002WL0018256 | PB-04-002-026-001/72 | 1 | AMARJIT KAUR | 2604002025/IC/100758 | FCM (Kokri Disty RD 13600-85750) Galib kalan 22-23 | 4828 | 2604002000NRG23040120230365145 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 365145 |