| 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. |
| 2606001WL006678 | PB-06-001-099-001/35 | 2 | Harjit Kaur | 2606001099/WH/9989021624 | AMRIT SAROVER ( 2022-2023 ) | 4442 | 2606001000NRG24271020230097924 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_271023APB_FTO_64352 | 97924 |
| 2606001WL0007747 | PB-06-001-099-001/35 | 2 | Harjit Kaur | 2606001099/WH/9989021624 | AMRIT SAROVER ( 2022-2023 ) | 4442 | 2606001000NRG24301120230111828 | Processed | | 15/12/2023 | PB2606001_031223FTO_72977 | 111828 |