| 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. |
| 2610001WL017765 | PB-10-001-072-001/165 | 1 | Harjinder Kaur | 2610001088/IC/GIS/25905 | External clearance of mohali minor GP Maholi khurd 2023 24 | 5345 | 2610001000NRG24011120230342775 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610002_021123APB_FTO_65888 | 342775 |
| 2610001WL0019973 | PB-10-001-072-001/165 | 1 | Harjinder Kaur | 2610001088/IC/GIS/25905 | External clearance of mohali minor GP Maholi khurd 2023 24 | 5345 | 2610001000NRG24011220230374368 | Processed | | 01/01/2024 | PB2610002_011223FTO_72587 | 374368 |