| 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. |
| 2609011WL014651 | PB-09-011-041-001/68 | 2 | Parmjeet kaur | 2609011041/WH/9989019965 | CONST. SANJHA JAL TALAB /HAMJHERI | 5614 | 2609011000NRG24091020230315424 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609011_091023APB_FTO_59743 | 315424 |
| 2609011WL0017874 | PB-09-011-041-001/68 | 2 | Parmjeet kaur | 2609011041/WH/9989019965 | CONST. SANJHA JAL TALAB /HAMJHERI | 5614 | 2609011000NRG24171120230372765 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372765 |