| 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. |
| 2619006WL005140 | PB-19-006-051-001/13 | 1 | JASWANT KAUR | 2619006051/AV/9989040557 | CONSTRUCTION OF PLAYGROUND IN VILL- KARTARPUR | 4237 | 2619006000NRG24061120230077685 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619006_061123APB_FTO_66752 | 77685 |
| 2619006WL0006002 | PB-19-006-051-001/13 | 1 | JASWANT KAUR | 2619006051/AV/9989040557 | CONSTRUCTION OF PLAYGROUND IN VILL- KARTARPUR | 4237 | 2619006000NRG24041220230087350 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87350 |