| 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. |
| 2607012WL014533 | PB-07-012-065-001/30 | 2 | Parito kaur | 2607012065/AV/9989039739 | BOUNDARY WALL OF SCHOOL(NAUSHERA SIMBLI) | 2349 | 2607012000NRG24211120230132979 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607012_211123APB_FTO_70100 | 132979 |
| 2607012WL0017181 | PB-07-012-065-001/30 | 2 | Parito kaur | 2607012065/AV/9989039739 | BOUNDARY WALL OF SCHOOL(NAUSHERA SIMBLI) | 2349 | 2607012000NRG24180120240154738 | Processed | | 30/03/2024 | PB2607012_180124FTO_84229 | 154738 |