| 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. |
| 2617003WL006065 | PB-17-003-019-001/180 | 1 | PARMJEET KAUR | 2617003019/AV/9989040295 | CONST. OF PLAY STADIUM AT KHARAK SINGH WALA | 5585 | 2617003000NRG24290920230178896 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2617003_290923APB_FTO_56925 | 178896 |
| 2617003WL0007622 | PB-17-003-019-001/180 | 1 | PARMJEET KAUR | 2617003019/AV/9989040295 | CONST. OF PLAY STADIUM AT KHARAK SINGH WALA | 5585 | 2617003000NRG24171120230221050 | Rejected | Account closed | 02/01/2024 | PB2617003_171123FTO_69015 | 221050 |
| 2617003WL0009517 | PB-17-003-019-001/180 | 1 | PARMJEET KAUR | 2617003019/AV/9989040295 | CONST. OF PLAY STADIUM AT KHARAK SINGH WALA | 5585 | 2617003000NRG24040120240280302 | Processed | | 30/03/2024 | PB2617003_040124FTO_82056 | 280302 |