| 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. |
| 2607005WL000739 | PB-07-005-180-001/32 | 1 | Narinder Singh | 2607005180/AV/9989039936 | Play Ground (Shekhan)2023-24 | 305 | 2607005000NRG24030520230007515 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607005_030523APB_FTO_7117 | 7515 |
| 2607005WL0001764 | PB-07-005-180-001/32 | 1 | Narinder Singh | 2607005180/AV/9989039936 | Play Ground (Shekhan)2023-24 | 305 | 2607005000NRG24190520230017722 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17722 |