| 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. |
| 2606005WL006909 | PB-06-005-036-001/21 | 2 | Paramjit Kaur | 2606005036/DP/135767 | DP | 4719 | 2606005000NRG24021120230101482 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606005_021123APB_FTO_65807 | 101482 |
| 2606005WL0008248 | PB-06-005-036-001/21 | 2 | Paramjit Kaur | 2606005036/DP/135767 | DP | 4719 | 2606005000NRG24141220230117501 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 117501 |