| 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. |
| 2601013WL012995 | PB-01-013-160-001/112 | 1 | NARINDER SINGH | 2601013160/WH/96558 | THAPAR MODEL MACHRAI PATTI MITHAPUR | 2182 | 2601013000NRG24080920230149793 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2601013_100923APB_FTO_51467 | 149793 |
| 2601013WL0018984 | PB-01-013-160-001/112 | 1 | NARINDER SINGH | 2601013160/WH/96558 | THAPAR MODEL MACHRAI PATTI MITHAPUR | 2182 | 2601013000NRG24081220230216030 | Processed | | 01/01/2024 | PB2601013_111223FTO_75565 | 216030 |