| 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. |
| 2610002WL024344 | PB-10-002-105-001/29 | 1 | KARAMJEET SINGH | 2610002040/IC/GIS/26103 | Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 | 8339 | 2610002000NRG24010220240449912 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2624001_010224APB_FTO_86191 | 449912 |
| 2610002WL0028651 | PB-10-002-105-001/29 | 1 | KARAMJEET SINGH | 2610002040/IC/GIS/26103 | Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 | 8339 | 2610002000NRG24050420240512817 | Processed | | 24/04/2024 | PB2624001_070424FTO_842 | 512817 |