| 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. |
| 2607012WL002643 | PB-07-012-030-001/9 | 2 | HARJOT SINGH | 2607012030/FP/9989036162 | CLEANING OF DRAIN/KHALA (DHAMIAN) | 525 | 2607012000NRG24310520230024235 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2607012_310523APB_FTO_16145 | 24235 |
| 2607012WL0003773 | PB-07-012-030-001/9 | 2 | HARJOT SINGH | 2607012030/FP/9989036162 | CLEANING OF DRAIN/KHALA (DHAMIAN) | 525 | 2607012000NRG24170620230034212 | Processed | | 27/06/2023 | PB2607012_170623FTO_22924 | 34212 |