| 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. |
| 2619006WL005243 | PB-19-006-010-001/115 | 1 | Gurjeet Kaur | 2619006010/IF/9989039899 | CATTLE SHED OF GURJIT KAUR W/O HARWINDER SINGH 115 IN VILL- BARSALPUR 23-24 | 4224 | 2619006000NRG24091120230079038 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619006_091123APB_FTO_67811 | 79038 |
| 2619006WL0005993 | PB-19-006-010-001/115 | 1 | Gurjeet Kaur | 2619006010/IF/9989039899 | CATTLE SHED OF GURJIT KAUR W/O HARWINDER SINGH 115 IN VILL- BARSALPUR 23-24 | 4224 | 2619006000NRG24041220230087314 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87314 |