| 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. |
| 2603005WL019336 | PB-03-005-085-001/127 | 2 | KULWANT KAUR | 2603005085/IC/93027 | Kache Khal di Safai te Putai Kutti Wale Pull to Gursewak Singh de Khet tak | 8042 | 2603005000NRG24031120230636677 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_031123APB_FTO_66457 | 636677 |
| 2603005WL0021698 | PB-03-005-085-001/127 | 2 | KULWANT KAUR | 2603005085/IC/93027 | Kache Khal di Safai te Putai Kutti Wale Pull to Gursewak Singh de Khet tak | 8042 | 2603005000NRG24041220230683006 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 683006 |