| 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. |
| 2607012WL013550 | PB-07-012-057-001/70 | 2 | RINKU | 2607012057/DP/124141 | MAINTANCE OF PLANTAITON (LUDHIARI) | 2270 | 2607012000NRG24021120230124811 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607012_021123APB_FTO_65940 | 124811 |
| 2607012WL0015692 | PB-07-012-057-001/70 | 2 | RINKU | 2607012057/DP/124141 | MAINTANCE OF PLANTAITON (LUDHIARI) | 2270 | 2607012000NRG24071220230142398 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142398 |