| 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. |
| 2606005WL006859 | PB-06-005-115-001/230 | 1 | Joginder kaur | 2606005029/RC/9989097167 | Misc Works Kapurthala(juc-Fzr)CHAK KOTLA | 4635 | 2606005000NRG24011120230100637 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606005_021123APB_FTO_65785 | 100637 |
| 2606005WL0008117 | PB-06-005-115-001/230 | 1 | Joginder kaur | 2606005029/RC/9989097167 | Misc Works Kapurthala(juc-Fzr)CHAK KOTLA | 4635 | 2606005000NRG24131220230116088 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 116088 |