| 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. |
| 2607009WL002872 | PB-07-009-093-001/74 | 1 | PARAMJIT KAUR | 2607009093/RS/9989029985 | SWM of GP Panjaur. (2023-24) | 426 | 2607009000NRG24010620230026289 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | PB2607009_010623APB_FTO_16692 | 26289 |
| 2607009WL0003808 | PB-07-009-093-001/74 | 1 | PARAMJIT KAUR | 2607009093/RS/9989029985 | SWM of GP Panjaur. (2023-24) | 426 | 2607009000NRG24190620230034355 | Processed | | 28/06/2023 | PB2607009_190623FTO_23413 | 34355 |