| 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. |
| 2601005WL016738 | PB-01-005-095-001/318 | 1 | Mohinder Kaur | 2601/DP/131524 | Gap Platation Fateh Nangal Distributary Mulianwal | 2587 | 2601005000NRG24021120230194392 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601005_021123APB_FTO_66031 | 194392 |
| 2601005WL0018369 | PB-01-005-095-001/318 | 1 | Mohinder Kaur | 2601/DP/131524 | Gap Platation Fateh Nangal Distributary Mulianwal | 2587 | 2601005000NRG24301120230210880 | Processed | | 09/03/2024 | PB2601005_301223FTO_81324 | 210880 |