| 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. |
| 2604002WL015055 | PB-04-005-047-001/80 | 1 | Amarjit Kaur | 2604002045/IC/107991 | clearance of kotli minor RD- 20-18988 | 4428 | 2604002000NRG24130920230313698 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604002_130923APB_FTO_52230 | 313698 |
| 2604002WL0019720 | PB-04-005-047-001/80 | 1 | Amarjit Kaur | 2604002045/IC/107991 | clearance of kotli minor RD- 20-18988 | 4428 | 2604002000NRG24171120230390166 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 390166 |