| 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. |
| 2603004WL021795 | PB-03-004-066-001/75 | 2 | Karamjeet Kaur | 2603004066/WH/9989025646 | Sanja Jal Talab at Village - Kot kror kallan | 8331 | 2603004000NRG24051220230684065 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2603004_051223APB_FTO_74012 | 684065 |
| 2603004WL0023163 | PB-03-004-066-001/75 | 2 | Karamjeet Kaur | 2603004066/WH/9989025646 | Sanja Jal Talab at Village - Kot kror kallan | 8331 | 2603004000NRG24251220230727449 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 727449 |