| 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. |
| 2607012WL004816 | PB-07-012-057-001/42 | 2 | SATNAM KAUR | 2607012057/WH/9989019481 | POND (LUDHIARI) | 819 | 2607012000NRG24280620230043424 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607012_280623APB_FTO_27340 | 43424 |
| 2607012WL0006260 | PB-07-012-057-001/42 | 2 | SATNAM KAUR | 2607012057/WH/9989019481 | POND (LUDHIARI) | 819 | 2607012000NRG24170720230055175 | Processed | | 21/07/2023 | PB2607012_170723FTO_33799 | 55175 |