| 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. |
| 2619007WL005170 | PB-19-007-017-001/139 | 1 | Saroj Bala | 2619007070/LD/9989032633 | LD Gen Shamshanghat Vill. Kurranwala 2022-23 | 3019 | 2619007000NRG24061120230078079 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 78079 |
| 2619007WL0005941 | PB-19-007-017-001/139 | 1 | Saroj Bala | 2619007070/LD/9989032633 | LD Gen Shamshanghat Vill. Kurranwala 2022-23 | 3019 | 2619007000NRG24301120230086700 | Rejected | Account closed | 02/01/2024 | PB2619007_301123FTO_72455 | 86700 |
| 2619007WL0007044 | PB-19-007-017-001/139 | 1 | Saroj Bala | 2619007070/LD/9989032633 | LD Gen Shamshanghat Vill. Kurranwala 2022-23 | 3019 | 2619007000NRG24050120240101308 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101308 |