| 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. |
| 2601005WL017098 | PB-01-005-097-001/229 | 3 | MANJIT KAUR | 2601005097/IF/59856 | Gurwinder Singh S/O Khajan Singh Cattel shed Lehal | 2579 | 2601005000NRG24071120230198892 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601005_071123APB_FTO_67034 | 198892 |
| 2601005WL0018391 | PB-01-005-097-001/229 | 3 | MANJIT KAUR | 2601005097/IF/59856 | Gurwinder Singh S/O Khajan Singh Cattel shed Lehal | 2579 | 2601005000NRG24011220230211012 | Processed | | 09/03/2024 | PB2601005_301223FTO_81324 | 211012 |