| 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. |
| 2607002WL015851 | PB-07-002-042-001/20-A | 1 | Ram Pal | 2607002042/WH/9989027770 | LWM (Dugri Awana) | 2283 | 2607002000NRG24151220230143310 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2607002_191223APB_FTO_78306 | 143310 |
| 2607002WL0019488 | PB-07-002-042-001/20-A | 1 | Ram Pal | 2607002042/WH/9989027770 | LWM (Dugri Awana) | 2283 | 2607002000NRG24310320240180975 | Processed | | 24/04/2024 | PB2607002_040424FTO_623 | 180975 |