| 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. |
| 2610001WL018111 | PB-10-001-042-001/77 | 3 | BALJIT KAUR | 2610001042/IC/GIS/24315 | jalwana kalayn kasba distry 0 22270 | 5471 | 2610001000NRG24071120230348254 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610002_071123APB_FTO_67212 | 348254 |
| 2610001WL0019956 | PB-10-001-042-001/77 | 3 | BALJIT KAUR | 2610001042/IC/GIS/24315 | jalwana kalayn kasba distry 0 22270 | 5471 | 2610001000NRG24011220230374272 | Processed | | 01/01/2024 | PB2610002_011223FTO_72587 | 374272 |