| 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. |
| 2604005WL017977 | PB-04-005-131-001/27 | 1 | Joginder Kaur | 2604005131/LD/9989032714 | Construction of Park At Miani | 7418 | 2604005000NRG24181020230369313 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2604005_181023APB_FTO_62076 | 369313 |
| 2604005WL0020512 | PB-04-005-131-001/27 | 1 | Joginder Kaur | 2604005131/LD/9989032714 | Construction of Park At Miani | 7418 | 2604005000NRG24301120230399471 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399471 |