| 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. |
| 2604011WL018644 | PB-04-011-041-001/227 | 1 | Shinder Kaur | 2604011041/RC/9989095450 | A.S. College Chawa Samrala Road to Kauri 2023-2024 | 7323 | 2604011000NRG24021120230379214 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_021123APB_FTO_65828 | 379214 |
| 2604011WL0020453 | PB-04-011-041-001/227 | 1 | Shinder Kaur | 2604011041/RC/9989095450 | A.S. College Chawa Samrala Road to Kauri 2023-2024 | 7323 | 2604011000NRG24301120230398949 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 398949 |