| 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. |
| 2607002WL014419 | PB-07-002-006-001/225 | 1 | JASWINDER KAUR | 2607002135/FP/9989036079 | Cleaning of drain/cho at GP Tanda churian | 2097 | 2607002000NRG24211120230131911 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607002_211123APB_FTO_69954 | 131911 |
| 2607002WL0017857 | PB-07-002-006-001/225 | 1 | JASWINDER KAUR | 2607002135/FP/9989036079 | Cleaning of drain/cho at GP Tanda churian | 2097 | 2607002000NRG24140220240161519 | Processed | | 24/04/2024 | PB2607002_040424FTO_623 | 161519 |