| 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. |
| 2607009WL014215 | PB-07-009-089-001/64 | 5 | Surjit kaur | 2607009089/FP/9989037676 | CLEANING OF CHOE IN GP BARIAN KHURD (YEAR 2023-24) | 2054 | 2607009000NRG24201120230130317 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607009_201123APB_FTO_69685 | 130317 |
| 2607009WL0016949 | PB-07-009-089-001/64 | 5 | Surjit kaur | 2607009089/FP/9989037676 | CLEANING OF CHOE IN GP BARIAN KHURD (YEAR 2023-24) | 2054 | 2607009000NRG24080120240153007 | Processed | | 31/03/2024 | PB2607009_080124FTO_82519 | 153007 |