| 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. |
| 2601005WL016569 | PB-01-005-091-001/332 | 1 | Nirmaljit kaur | 2601005091/WH/9989020851 | Amrit Sarovar Jaffarwal22 | 2514 | 2601005000NRG24311020230192583 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601005_311023APB_FTO_65187 | 192583 |
| 2601005WL0018403 | PB-01-005-091-001/332 | 1 | Nirmaljit kaur | 2601005091/WH/9989020851 | Amrit Sarovar Jaffarwal22 | 2514 | 2601005000NRG24011220230211032 | Processed | | 09/03/2024 | PB2601005_301223FTO_81324 | 211032 |