| 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. |
| 2604003WL005167 | PB-04-003-009-001/544 | 1 | HARCHAND SINGH | 2604003009/WH/9989018771 | Halwara pond toosa road park backside 2022-2023 | 646 | 2604003000NRG24160620230113932 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2604003_160623APB_FTO_22756 | 113932 |
| 2604003WL0007254 | PB-04-003-009-001/544 | 1 | HARCHAND SINGH | 2604003009/WH/9989018771 | Halwara pond toosa road park backside 2022-2023 | 646 | 2604003000NRG24040720230158927 | Processed | | 20/07/2023 | PB2604003_140723FTO_33156 | 158927 |