| 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. |
| 2606003WL008701 | PB-06-003-009-001/35 | 2 | Nirmal kaur | 2606003009/RC/9989074276 | bhawanipur gadana road | 3061 | 2606003000NRG23241220220100719 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2023 | PB2606003_261222APB_FTO_94790 | 100719 |
| 2606003WL0009366 | PB-06-003-009-001/35 | 2 | Nirmal kaur | 2606003009/RC/9989074276 | bhawanipur gadana road | 3061 | 2606003000NRG23180120230107676 | Processed | | 24/01/2023 | PB2606003_190123FTO_101614 | 107676 |