| 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. |
| 2601010WL016719 | PB-01-010-106-001/120 | 1 | Rajwinder Kaur | 2601010106/WH/9989021006 | Amrit Sarovar ( Sallo Chahal) | 3102 | 2601010000NRG24021120230194170 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601010_021123APB_FTO_65871 | 194170 |
| 2601010WL0018303 | PB-01-010-106-001/120 | 1 | Rajwinder Kaur | 2601010106/WH/9989021006 | Amrit Sarovar ( Sallo Chahal) | 3102 | 2601010000NRG24301120230210523 | Processed | | 20/04/2024 | PB2601010_310324FTO_96935 | 210523 |