| 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. |
| 2601012WL007144 | PB-01-012-120-001/313 | 2 | Sukhdeep singh | 2601012120/WH/9989020890 | Amrit Sarovar Hardurwal | 1353 | 2601012000NRG24100720230081783 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2601011_100723APB_FTO_31066 | 81783 |
| 2601012WL0009403 | PB-01-012-120-001/313 | 2 | Sukhdeep singh | 2601012120/WH/9989020890 | Amrit Sarovar Hardurwal | 1353 | 2601012000NRG24310720230105960 | Rejected | No Such Account | 24/08/2023 | PB2601011_100823FTO_42686 | 105960 |
| 2601012WL0013787 | PB-01-012-120-001/313 | 2 | Sukhdeep singh | 2601012120/WH/9989020890 | Amrit Sarovar Hardurwal | 1353 | 2601012000NRG24180920230158575 | Rejected | No Such Account | 23/11/2023 | PB2601011_231023FTO_63031 | 158575 |
| 2601012WL0018797 | PB-01-012-120-001/313 | 2 | Sukhdeep singh | 2601012120/WH/9989020890 | Amrit Sarovar Hardurwal | 1353 | 2601012000NRG24051220230214394 | Processed | | 20/04/2024 | PB2601011_280224FTO_89691 | 214394 |