| 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. |
| 2617003WL005625 | PB-17-003-019-001/180 | 1 | PARMJEET KAUR | 2617003019/AV/9989040295 | CONST. OF PLAY STADIUM AT KHARAK SINGH WALA | 4925 | 2617003000NRG24180920230163464 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2617003_180923APB_FTO_53334 | 163464 |
| 2617003WL0007485 | PB-17-003-019-001/180 | 1 | PARMJEET KAUR | 2617003019/AV/9989040295 | CONST. OF PLAY STADIUM AT KHARAK SINGH WALA | 4925 | 2617003000NRG24141120230218385 | Rejected | Account closed | 02/01/2024 | PB2617003_141123FTO_68397 | 218385 |
| 2617003WL0009517 | PB-17-003-019-001/180 | 1 | PARMJEET KAUR | 2617003019/AV/9989040295 | CONST. OF PLAY STADIUM AT KHARAK SINGH WALA | 4925 | 2617003000NRG24040120240280304 | Processed | | 30/03/2024 | PB2617003_040124FTO_82056 | 280304 |