| 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. |
| 2612005WL005215 | PB-12-005-097-001/20 | 2 | Pritam Singh | 2612005097/RC/GIS/22327 | EARTHWORK ON KACHA ROAD VILL GHANIYA PATTI GOLEWALA 22/23 | 8436 | 2612005000NRG24031120230163587 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2612005_071123APB_FTO_67235 | 163587 |
| 2612005WL0006197 | PB-12-005-097-001/20 | 2 | Pritam Singh | 2612005097/RC/GIS/22327 | EARTHWORK ON KACHA ROAD VILL GHANIYA PATTI GOLEWALA 22/23 | 8436 | 2612005000NRG24061220230187269 | Rejected | Account closed | 02/01/2024 | PB2612005_061223FTO_74163 | 187269 |
| 2612005WL0008480 | PB-12-005-097-001/20 | 2 | Pritam Singh | 2612005097/RC/GIS/22327 | EARTHWORK ON KACHA ROAD VILL GHANIYA PATTI GOLEWALA 22/23 | 8436 | 2612005000NRG24200320240251127 | Rejected | Account closed | 25/04/2024 | PB2612005_040424FTO_611 | 251127 |
| 2612005WL0009489 | PB-12-005-097-001/20 | 2 | Pritam Singh | 2612005097/RC/GIS/22327 | EARTHWORK ON KACHA ROAD VILL GHANIYA PATTI GOLEWALA 22/23 | 8436 | 2612005000NRG24310520240275230 | Processed | | 05/06/2024 | PB2612005_310524FTO_9593 | 275230 |