| 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. |
| 2607009WL012391 | PB-07-009-089-001/18 | 5 | GURBAX KAUR | 2607009089/FP/9989037676 | CLEANING OF CHOE IN GP BARIAN KHURD (YEAR 2023-24) | 1855 | 2607009000NRG24171020230112545 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607009_171023APB_FTO_61812 | 112545 |
| 2607009WL0014214 | PB-07-009-089-001/18 | 5 | GURBAX KAUR | 2607009089/FP/9989037676 | CLEANING OF CHOE IN GP BARIAN KHURD (YEAR 2023-24) | 1855 | 2607009000NRG24201120230130300 | Processed | | 01/01/2024 | PB2607009_201123FTO_69698 | 130300 |