| 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. |
| 2607005WL013975 | PB-07-005-180-001/32 | 1 | Narinder Singh | 2607005180/AV/9989039936 | Play Ground (Shekhan)2023-24 | 3193 | 2607005000NRG24171120230128313 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607005_171123APB_FTO_69142 | 128313 |
| 2607005WL0016796 | PB-07-005-180-001/32 | 1 | Narinder Singh | 2607005180/AV/9989039936 | Play Ground (Shekhan)2023-24 | 3193 | 2607005000NRG24040120240152286 | Processed | | 30/03/2024 | PB2607005_040124FTO_82079 | 152286 |