| 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. |
| 2604003WL018539 | PB-04-003-009-001/433 | 2 | manjit kaur | 2604003009/WH/9989018771 | Halwara pond toosa road park backside 2022-2023 | 2257 | 2604003000NRG24311020230377817 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604003_311023APB_FTO_65164 | 377817 |
| 2604003WL0021225 | PB-04-003-009-001/433 | 2 | manjit kaur | 2604003009/WH/9989018771 | Halwara pond toosa road park backside 2022-2023 | 2257 | 2604003000NRG24111220230411147 | Processed | | 01/01/2024 | PB2604003_111223FTO_75746 | 411147 |