| 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. |
| 2610002WL024306 | PB-10-002-033-001/28 | 1 | Prem Singh | 2610002040/IC/GIS/26103 | Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 | 8052 | 2610002000NRG24010220240449189 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2624001_010224APB_FTO_86191 | 449189 |
| 2610002WL0028754 | PB-10-002-033-001/28 | 1 | Prem Singh | 2610002040/IC/GIS/26103 | Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 | 8052 | 2610002000NRG24050420240513421 | Processed | | 24/04/2024 | PB2624001_070424FTO_842 | 513421 |