| 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. |
| 2606003WL006832 | PB-06-003-038-001/53 | 1 | Kuljit Kaur | 2606003038/WH/9989023390 | SANJHA JAL TALAB {AMRIT SAROVER} | 3328 | 2606003000NRG24311020230100299 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606003_311023APB_FTO_65168 | 100299 |
| 2606003WL009520 | PB-06-003-038-001/53 | 1 | Kuljit Kaur | 2606003038/WH/9989023390 | SANJHA JAL TALAB {AMRIT SAROVER} | 3328 | 2606003000NRG23250120230109632 | Processed | | 31/01/2023 | PB2606003_250123APB_FTO_103189 | 109632 |
| 2606003WL0007772 | PB-06-003-038-001/53 | 1 | Kuljit Kaur | 2606003038/WH/9989023390 | SANJHA JAL TALAB {AMRIT SAROVER} | 3328 | 2606003000NRG24301120230111930 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111930 |