| 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. |
| 2601012WL017002 | PB-01-012-105-001/557 | 1 | Paramjit kaur | 2601012105/WH/9989015381 | thapper model veela | 3588 | 2601012000NRG24061120230197584 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601012_061123APB_FTO_66841 | 197584 |
| 2601012WL0019216 | PB-01-012-105-001/557 | 1 | Paramjit kaur | 2601012105/WH/9989015381 | thapper model veela | 3588 | 2601012000NRG24111220230218133 | Processed | | 20/04/2024 | PB2601012_130324FTO_92767 | 218133 |