| 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. |
| 2601012WL016039 | PB-01-012-105-001/219 | 1 | SURJIT KAUR | 2601012105/WH/9989015381 | thapper model veela | 3147 | 2601012000NRG24191020230186541 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2601012_191023APB_FTO_62361 | 186541 |
| 2601012WL0019216 | PB-01-012-105-001/219 | 1 | SURJIT KAUR | 2601012105/WH/9989015381 | thapper model veela | 3147 | 2601012000NRG24111220230218130 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 218130 |