| 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. |
| 2606003WL006968 | PB-06-003-035-001/208 | 1 | Narinder kaur | 2606003042/RC/9989100801 | majorwal link road | 3452 | 2606003000NRG24061120230102369 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606003_061123APB_FTO_66664 | 102369 |
| 2606003WL0007784 | PB-06-003-035-001/208 | 1 | Narinder kaur | 2606003042/RC/9989100801 | majorwal link road | 3452 | 2606003000NRG24011220230112053 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112053 |