| 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. |
| 2604012WL018579 | PB-04-012-033-001/141 | 1 | KAMALJIT KAUR | 2604012033/LD/9989025711 | Construction of Park Nurpura 2021-22 | 3848 | 2604012000NRG24011120230378233 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604012_011123APB_FTO_65430 | 378233 |
| 2604012WL0020534 | PB-04-012-033-001/141 | 1 | KAMALJIT KAUR | 2604012033/LD/9989025711 | Construction of Park Nurpura 2021-22 | 3848 | 2604012000NRG24011220230399541 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399541 |