| 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. |
| 2601012WL006999 | PB-01-012-042-001/193 | 1 | Kabal singh | 2601012042/WH/9989020920 | Amrit Sarovar Kotli Dhadian | 1126 | 2601012000NRG24070720230080439 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2601012_070723APB_FTO_30682 | 80439 |
| 2601012WL0008694 | PB-01-012-042-001/193 | 1 | Kabal singh | 2601012042/WH/9989020920 | Amrit Sarovar Kotli Dhadian | 1126 | 2601012000NRG24240720230098627 | Processed | | 28/07/2023 | PB2601012_240723FTO_36570 | 98627 |