| 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. |
| 2604002WL017586 | PB-04-002-010-001/21 | 1 | Nachhatar Kaur | 2604002010/AV/9989037421 | const. of play ground (bassian bet) | 5190 | 2604002000NRG24121020230362386 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604002_131023APB_FTO_61077 | 362386 |
| 2604002WL0019711 | PB-04-002-010-001/21 | 1 | Nachhatar Kaur | 2604002010/AV/9989037421 | const. of play ground (bassian bet) | 5190 | 2604002000NRG24171120230390052 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 390052 |