| 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-10-001-058-001/238 | 2 | PARAMJIT KAUR | 2610001042/IC/GIS/24315 | jalwana kalayn kasba distry 0 22270 | 5477 | 2610001000NRG24071120230348332 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610002_071123APB_FTO_67212 | 348332 |
| 2610001WL0019972 | PB-10-001-058-001/238 | 2 | PARAMJIT KAUR | 2610001042/IC/GIS/24315 | jalwana kalayn kasba distry 0 22270 | 5477 | 2610001000NRG24011220230374362 | Processed | | 01/01/2024 | PB2610002_011223FTO_72587 | 374362 |