| 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. |
| 2606003WL006372 | PB-06-003-032-001/29 | 1 | Charanjit Kaur | 2606003032/WH/80452 | WH | 2312 | 2606003000NRG23171020220077819 | Rejected | Aadhaar Number not Mapped to Account Number | 28/10/2022 | PB2606003_171022APB_FTO_70314 | 77819 |
| 2606003WL0008259 | PB-06-003-032-001/29 | 1 | Charanjit Kaur | 2606003032/WH/80452 | WH | 2312 | 2606003000NRG23111220220096180 | Processed | | 20/12/2022 | PB2606003_121222FTO_89436 | 96180 |