| 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. |
| 2601012WL011238 | PB-01-012-042-001/193 | 1 | Kabal singh | 2601012042/WH/9989023805 | Clearance Pond Kotli Dhadian | 1893 | 2601012000NRG24200820230128261 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2601012_200823APB_FTO_45600 | 128261 |
| 2601012WL0017060 | PB-01-012-042-001/193 | 1 | Kabal singh | 2601012042/WH/9989023805 | Clearance Pond Kotli Dhadian | 1893 | 2601012000NRG24071120230198350 | Rejected | No Such Account | 02/01/2024 | PB2601012_211123FTO_69931 | 198350 |
| 2601012WL0021151 | PB-01-012-042-001/193 | 1 | Kabal singh | 2601012042/WH/9989023805 | Clearance Pond Kotli Dhadian | 1893 | 2601012000NRG24140120240237328 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2601012_130324FTO_92767 | 237328 |
| 2601012WL0025218 | PB-01-012-042-001/193 | 1 | Kabal singh | 2601012042/WH/9989023805 | Clearance Pond Kotli Dhadian | 1893 | 2601012000NRG24250420240278619 | Yet to be process | | | | 278619 |