| 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. |
| 2621001WL006020 | PB-21-001-010-001/6-A | 2 | Rajwinder Kaur | 2621001010/IC/111272 | Internal clerance of longowal disty (Bhaini mehraj) 23-24 | 8375 | 2621001000NRG24151220230141630 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2621001_151223APB_FTO_77513 | 141630 |
| 2621001WL0007881 | PB-21-001-010-001/6-A | 2 | Rajwinder Kaur | 2621001010/IC/111272 | Internal clerance of longowal disty (Bhaini mehraj) 23-24 | 8375 | 2621001000NRG24190320240168121 | Processed | | 20/04/2024 | PB2621001_190324FTO_94231 | 168121 |