| 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. |
| 2607005WL013085 | PB-07-005-180-001/32 | 1 | Narinder Singh | 2607005180/AV/9989039936 | Play Ground (Shekhan)2023-24 | 2998 | 2607005000NRG24271020230119865 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2607005_271023APB_FTO_64245 | 119865 |
| 2607005WL0014850 | PB-07-005-180-001/32 | 1 | Narinder Singh | 2607005180/AV/9989039936 | Play Ground (Shekhan)2023-24 | 2998 | 2607005000NRG24011220230135511 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135511 |