| 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. |
| 2607004WL013875 | PB-07-004-057-001/1 | 1 | manjit Kaur | 2607004057/FP/9989037352 | Cleaning of Choh (Kandhali Naurangpur)2023-24 | 1404 | 2607004000NRG24151120230127686 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607004_151123APB_FTO_68798 | 127686 |
| 2607004WL0017015 | PB-07-004-057-001/1 | 1 | manjit Kaur | 2607004057/FP/9989037352 | Cleaning of Choh (Kandhali Naurangpur)2023-24 | 1404 | 2607004000NRG24090120240153343 | Processed | | 31/03/2024 | PB2607004_090124FTO_82868 | 153343 |