| 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. |
| 2601010WL014988 | PB-01-010-115-001/85 | 1 | Jina | 2601010135/WH/9989017567 | Thapar modal Pond Khanfatta khurd | 2766 | 2601010000NRG24031020230173082 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601010_031023APB_FTO_57691 | 173082 |
| 2601010WL0017895 | PB-01-010-115-001/85 | 1 | Jina | 2601010135/WH/9989017567 | Thapar modal Pond Khanfatta khurd | 2766 | 2601010000NRG24221120230206943 | Yet to be process | | | | 206943 |