| 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. |
| 2619006WL005132 | PB-19-006-079-001/100 | 1 | Gurmail Kaur | 2619006009/LD/9989067439 | DEVELOPMENT OF PARK IN VILL- PALHERI 23-24 | 4234 | 2619006000NRG24061120230077557 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619006_061123APB_FTO_66752 | 77557 |
| 2619006WL0005994 | PB-19-006-079-001/100 | 1 | Gurmail Kaur | 2619006009/LD/9989067439 | DEVELOPMENT OF PARK IN VILL- PALHERI 23-24 | 4234 | 2619006000NRG24041220230087321 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87321 |