| 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. |
| 2604002WL026517 | PB-04-002-012-001/247 | 1 | Baljinder Kaur | 2604002086/IC/112837 | Construction of wire crate Talwandi Nau Abad 2023-24 | 7775 | 2604002000NRG24200320240495260 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2604002_200324APB_FTO_94444 | 495260 |
| 2604002WL0027670 | PB-04-002-012-001/247 | 1 | Baljinder Kaur | 2604002086/IC/112837 | Construction of wire crate Talwandi Nau Abad 2023-24 | 7775 | 2604002000NRG24290420240506029 | Processed | | 19/05/2024 | PB2604002_150524FTO_6834 | 506029 |