| 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. |
| 2607006WL013761 | PB-07-006-128-001/100 | 1 | Jagir Kaur | 2607006128/WH/9989026563 | Thaper pond machriwal | 1944 | 2607006000NRG24061120230127058 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607006_061123APB_FTO_66906 | 127058 |
| 2607006WL0014786 | PB-07-006-128-001/100 | 1 | Jagir Kaur | 2607006128/WH/9989026563 | Thaper pond machriwal | 1944 | 2607006000NRG24301120230135256 | Processed | | 01/01/2024 | PB2607006_301123FTO_72480 | 135256 |