| 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. |
| 2601012WL016996 | PB-01-012-070-001/70 | 1 | Gurnam SIngh | 2601012070/RC/9989098414 | Interlock in streets Sarchur | 3331 | 2601012000NRG24061120230197500 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601012_061123APB_FTO_66650 | 197500 |
| 2601012WL0018806 | PB-01-012-070-001/70 | 1 | Gurnam SIngh | 2601012070/RC/9989098414 | Interlock in streets Sarchur | 3331 | 2601012000NRG24051220230214438 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 214438 |