| 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. |
| 2601015WL017776 | PB-01-015-087-001/16 | 1 | TARSEM SINGH | 2601015087/LD/9989068636 | TOE WALL,RANIPUR CHHOTA | 2430 | 2601015000NRG24211120230205806 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2601015_211123APB_FTO_70236 | 205806 |
| 2601015WL0022662 | PB-01-015-087-001/16 | 1 | TARSEM SINGH | 2601015087/LD/9989068636 | TOE WALL,RANIPUR CHHOTA | 2430 | 2601015000NRG24130220240252152 | Processed | | 16/04/2024 | PB2601015_210224FTO_88788 | 252152 |