| 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. |
| 2607009WL018568 | PB-07-009-052-001/19 | 3 | gurpreet kaur | 2607009052/FP/43783 | renovation of choe | 2839 | 2607009000NRG23030420230180412 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2607009_050423APB_FTO_854 | 180412 |
| 2607009WL0019125 | PB-07-009-052-001/19 | 3 | gurpreet kaur | 2607009052/FP/43783 | renovation of choe | 2839 | 2607009000NRG23300520230182611 | Processed | | 15/06/2023 | PB2607009_010623FTO_16699 | 182611 |