| 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. |
| 2601010WL016685 | PB-01-010-137-001/9 | 1 | JOGINDER SINGH | 2601010137/WH/9989027005 | Renovation of pond & Screening Chamber(Kane Gill)2023-24 | 3206 | 2601010000NRG24021120230193759 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601010_021123APB_FTO_65776 | 193759 |
| 2601010WL0018920 | PB-01-010-137-001/9 | 1 | JOGINDER SINGH | 2601010137/WH/9989027005 | Renovation of pond & Screening Chamber(Kane Gill)2023-24 | 3206 | 2601010000NRG24071220230215569 | Yet to be process | | | | 215569 |