| 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. |
| 2606005WL006802 | PB-06-005-047-001/48 | 1 | Sukhwinder Kaur | 2606005/DP/76308 | Kapurthala Fatudhinga sultanpur road km32-35 B/S | 4658 | 2606005000NRG24311020230099845 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606005_311023APB_FTO_65387 | 99845 |
| 2606005WL0008118 | PB-06-005-047-001/48 | 1 | Sukhwinder Kaur | 2606005/DP/76308 | Kapurthala Fatudhinga sultanpur road km32-35 B/S | 4658 | 2606005000NRG24131220230116095 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 116095 |