| 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. |
| 2610004WL020100 | PB-10-004-017-001/133 | 2 | BALJEET KAUR | 2610004063/IC/110065 | Bhawanigarh Rajwaha Burji 97869 to Ghagar Branch Clearance of inside and Both sides GP Nagra FY 2023 | 5360 | 2610004000NRG24011220230376684 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2610004_011223APB_FTO_72871 | 376684 |
| 2610004WL0021694 | PB-10-004-017-001/133 | 2 | BALJEET KAUR | 2610004063/IC/110065 | Bhawanigarh Rajwaha Burji 97869 to Ghagar Branch Clearance of inside and Both sides GP Nagra FY 2023 | 5360 | 2610004000NRG24211220230408054 | Processed | | 09/03/2024 | PB2610004_231223FTO_79804 | 408054 |