| 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. |
| 2618004WL008407 | PB-18-004-032-001/140 | 1 | SUKHJIT KAUR | 2618004032/IC/91323 | Minor Clearance at village Jatana Niwan | 4501 | 2618004000NRG23031020220194085 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2618004_031022APB_FTO_65551 | 194085 |
| 2618004WL0010015 | PB-18-004-032-001/140 | 1 | SUKHJIT KAUR | 2618004032/IC/91323 | Minor Clearance at village Jatana Niwan | 4501 | 2618004000NRG23031120220233424 | Processed | | 11/11/2022 | PB2618004_031122FTO_76458 | 233424 |