| 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. |
| 2614004WL006719 | PB-14-004-019-001/165 | 1 | Prabhjot kaur | 2614004019/LD/9989063458 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE CHAK GURU | 3568 | 2614004000NRG24031120230112535 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614004_031123APB_FTO_66224 | 112535 |
| 2614004WL0007764 | PB-14-004-019-001/165 | 1 | Prabhjot kaur | 2614004019/LD/9989063458 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE CHAK GURU | 3568 | 2614004000NRG24041220230124496 | Processed | | 15/12/2023 | PB2614004_041223FTO_73228 | 124496 |