| 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. |
| 2607002WL015132 | PB-07-002-003-001/44 | 1 | Paramjit Singh | 2607002003/FP/9989036893 | Khala (Ajit Nagar Colony) | 2204 | 2607002000NRG24041220230137734 | Rejected | Aadhaar Number not Mapped to Account Number | 16/12/2023 | PB2607002_041223APB_FTO_73191 | 137734 |
| 2607002WL0016177 | PB-07-002-003-001/44 | 1 | Paramjit Singh | 2607002003/FP/9989036893 | Khala (Ajit Nagar Colony) | 2204 | 2607002000NRG24201220230146177 | Processed | | 09/03/2024 | PB2607002_271223FTO_80356 | 146177 |