| 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. |
| 2605005WL007513 | PB-05-005-071-001/89 | 1 | RAJVIR KAUR | 2605005031/RC/9989101106 | JANIA CHAHAL KANG KHURD KOTHE SIDE BRM RPR | 1016 | 2605005000NRG24180120240074391 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2605005_180124APB_FTO_84389 | 74391 |
| 2605005WL0009340 | PB-05-005-071-001/89 | 1 | RAJVIR KAUR | 2605005031/RC/9989101106 | JANIA CHAHAL KANG KHURD KOTHE SIDE BRM RPR | 1016 | 2605005000NRG24130420240092080 | Processed | | 24/04/2024 | PB2605005_150424FTO_1708 | 92080 |