| 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. |
| 2612006WL008052 | PB-12-006-049-001/171 | 1 | GURWINDER KAUR | 2612006/IC/110558 | Clearance of Jaitu Disty RD 25000-38800 Village Kothe Zaildar Singh 23/24 | 19497 | 2612006000NRG24060320240236297 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2612007_060324APB_FTO_91530 | 236297 |
| 2612006WL0009383 | PB-12-006-049-001/171 | 1 | GURWINDER KAUR | 2612006/IC/110558 | Clearance of Jaitu Disty RD 25000-38800 Village Kothe Zaildar Singh 23/24 | 19497 | 2612006000NRG24260420240274950 | Rejected | A/c Blocked or Frozen | 03/05/2024 | PB2612007_260424FTO_3808 | 274950 |
| 2612006WL0009467 | PB-12-006-049-001/171 | 1 | GURWINDER KAUR | 2612006/IC/110558 | Clearance of Jaitu Disty RD 25000-38800 Village Kothe Zaildar Singh 23/24 | 19497 | 2612006000NRG24220520240275181 | Rejected | A/c Blocked or Frozen | 27/05/2024 | PB2612007_220524FTO_8135 | 275181 |
| 2612006WL0009496 | PB-12-006-049-001/171 | 1 | GURWINDER KAUR | 2612006/IC/110558 | Clearance of Jaitu Disty RD 25000-38800 Village Kothe Zaildar Singh 23/24 | 19497 | 2612006000NRG24120620240275245 | Yet to be process | | | PB2612007_120624FTO_10955 | 275245 |