| 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. |
| 2605022WL005104 | PB-05-022-049-001/42 | 1 | Amandeep kaur | 2605022050/DP/137977 | Kathar to Manko to Ghurial to Khiala | 742 | 2605022000NRG24031120230055404 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66189 | 55404 |
| 2605022WL0005973 | PB-05-022-049-001/42 | 1 | Amandeep kaur | 2605022050/DP/137977 | Kathar to Manko to Ghurial to Khiala | 742 | 2605022000NRG24301120230062250 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62250 |