| 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. |
| 2610001WL016568 | PB-10-001-003-001/31 | 2 | CHARANJIT KAUR | 2610001003/WH/GIS/23819 | Dasonda Singh Wala Pond Nrea Gurdwara Sb 2023 24 | 4951 | 2610001000NRG24111020230323704 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610002_111023APB_FTO_60554 | 323704 |
| 2610001WL0018795 | PB-10-001-003-001/31 | 2 | CHARANJIT KAUR | 2610001003/WH/GIS/23819 | Dasonda Singh Wala Pond Nrea Gurdwara Sb 2023 24 | 4951 | 2610001000NRG24171120230357068 | Processed | | 01/01/2024 | PB2610002_171123FTO_69159 | 357068 |