| 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. |
| 2601005WL016567 | PB-01-005-118-001/108 | 1 | SHARANJIT KAUR | 2601005118/RC/9989024001 | Street & Drain Bhai ka pind | 2443 | 2601005000NRG24311020230192544 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601005_311023APB_FTO_65187 | 192544 |
| 2601005WL0018373 | PB-01-005-118-001/108 | 1 | SHARANJIT KAUR | 2601005118/RC/9989024001 | Street & Drain Bhai ka pind | 2443 | 2601005000NRG24301120230210906 | Processed | | 09/03/2024 | PB2601005_301223FTO_81324 | 210906 |