| 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. |
| 2605022WL003649 | PB-05-022-008-001/35 | 1 | Paeminder Kaur | 2605022050/DP/137977 | Kathar to Manko to Ghurial to Khiala | 534 | 2605022000NRG24200920230040581 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66176 | 40581 |
| 2605022WL0005973 | PB-05-022-008-001/35 | 1 | Paeminder Kaur | 2605022050/DP/137977 | Kathar to Manko to Ghurial to Khiala | 534 | 2605022000NRG24301120230062234 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62234 |