| 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. |
| 2619005WL005053 | PB-19-005-007-001/86 | 2 | HARJIT KAUR | 2619005007/LD/9989066174 | maintenance of berm phirni at bajheri | 5848 | 2619005000NRG24311020230076456 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619005_311023APB_FTO_65094 | 76456 |
| 2619005WL0006325 | PB-19-005-007-001/86 | 2 | HARJIT KAUR | 2619005007/LD/9989066174 | maintenance of berm phirni at bajheri | 5848 | 2619005000NRG24131220230092075 | Processed | | 01/03/2024 | PB2619005_131223FTO_76658 | 92075 |