| 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. |
| 2607006WL016576 | PB-07-006-109-001/52 | 1 | NIRMALJIT KAUR | 2607006109/AV/9989042152 | Playground Dagana Kalan | 2422 | 2607006000NRG24291220230150195 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2607006_291223APB_FTO_81133 | 150195 |
| 2607006WL0018731 | PB-07-006-109-001/52 | 1 | NIRMALJIT KAUR | 2607006109/AV/9989042152 | Playground Dagana Kalan | 2422 | 2607006000NRG24140320240170162 | Processed | | 20/04/2024 | PB2607006_150324FTO_93409 | 170162 |