| 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. |
| 2608004WL007989 | PB-08-004-115-001/70 | 2 | Gurjinder Singh | 2608004115/FP/9989037774 | WORK BY DRAIN DEPT RIGHT SIDE BUND SISWA NADI CHAUNTA 23-24 | 5869 | 2608004000NRG24011120230130683 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_021123APB_FTO_65969 | 130683 |
| 2608004WL0009586 | PB-08-004-115-001/70 | 2 | Gurjinder Singh | 2608004115/FP/9989037774 | WORK BY DRAIN DEPT RIGHT SIDE BUND SISWA NADI CHAUNTA 23-24 | 5869 | 2608004000NRG24111220230150207 | Rejected | No Such Account | 12/03/2024 | PB2608004_111223FTO_75830 | 150207 |
| 2608004WL0012269 | PB-08-004-115-001/70 | 2 | Gurjinder Singh | 2608004115/FP/9989037774 | WORK BY DRAIN DEPT RIGHT SIDE BUND SISWA NADI CHAUNTA 23-24 | 5869 | 2608004000NRG24180320240186530 | Processed | | 20/04/2024 | PB2608004_200324FTO_94417 | 186530 |