| 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. |
| 2604002WL018691 | PB-04-002-073-001/119 | 1 | KARAMJEET KAUR | 2604002073/RC/9989096998 | Const. of Street in interlocking Tile at village Sheikh Dulat 23-24 | 5345 | 2604002000NRG24021120230380022 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604001_021123APB_FTO_65949 | 380022 |
| 2604002WL0020929 | PB-04-002-073-001/119 | 1 | KARAMJEET KAUR | 2604002073/RC/9989096998 | Const. of Street in interlocking Tile at village Sheikh Dulat 23-24 | 5345 | 2604002000NRG24051220230405672 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405672 |