| 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. |
| 2617003WL005831 | PB-17-003-019-001/180 | 1 | PARMJEET KAUR | 2617003019/AV/9989040295 | CONST. OF PLAY STADIUM AT KHARAK SINGH WALA | 5580 | 2617003000NRG24220920230170800 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2617003_220923APB_FTO_55041 | 170800 |
| 2617003WL0007622 | PB-17-003-019-001/180 | 1 | PARMJEET KAUR | 2617003019/AV/9989040295 | CONST. OF PLAY STADIUM AT KHARAK SINGH WALA | 5580 | 2617003000NRG24171120230221049 | Rejected | Account closed | 02/01/2024 | PB2617003_171123FTO_69015 | 221049 |
| 2617003WL0009517 | PB-17-003-019-001/180 | 1 | PARMJEET KAUR | 2617003019/AV/9989040295 | CONST. OF PLAY STADIUM AT KHARAK SINGH WALA | 5580 | 2617003000NRG24040120240280305 | Processed | | 30/03/2024 | PB2617003_040124FTO_82056 | 280305 |