| 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. |
| 2604008WL013020 | PB-04-008-038-001/2 | 2 | Kamaljit Kaur | 2604008038/RC/9989094392 | Khuli Khurd Shamshanghat upto Kartarpur Road no 286 23/24 | 4501 | 2604008000NRG24210820230275356 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2604013_210823APB_FTO_45754 | 275356 |
| 2604008WL0014007 | PB-04-008-038-001/2 | 2 | Kamaljit Kaur | 2604008038/RC/9989094392 | Khuli Khurd Shamshanghat upto Kartarpur Road no 286 23/24 | 4501 | 2604008000NRG24310820230294568 | Processed | | 07/11/2023 | PB2604013_080923FTO_50867 | 294568 |