| 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. |
| 2602005WL012783 | PB-02-005-091-001/278 | 1 | Sharanjit Kaur | 2602005091/RC/9989099368 | Berma Te Mitti-Sohian Khurd(Batala Road to Pind Tak) | 3705 | 2602005000NRG24071120230170054 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2602005_071123APB_FTO_67098 | 170054 |
| 2602005WL0013939 | PB-02-005-091-001/278 | 1 | Sharanjit Kaur | 2602005091/RC/9989099368 | Berma Te Mitti-Sohian Khurd(Batala Road to Pind Tak) | 3705 | 2602005000NRG24041220230181994 | Rejected | No Such Account | 03/06/2024 | PB2602005_280524FTO_9042 | 181994 |