| 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. |
| 2618004WL001665 | PB-18-004-032-001/140 | 1 | SUKHJIT KAUR | 2618004032/IC/91323 | Minor Clearance at village Jatana Niwan | 1001 | 2618004000NRG23080620220034317 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2022 | PB2618004_080622APB_FTO_15096 | 34317 |
| 2618004WL0002776 | PB-18-004-032-001/140 | 1 | SUKHJIT KAUR | 2618004032/IC/91323 | Minor Clearance at village Jatana Niwan | 1001 | 2618004000NRG23010720220056542 | Processed | | 08/07/2022 | PB2618004_010722FTO_26038 | 56542 |