| 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. |
| 2604008WL013595 | PB-04-008-069-001/139 | 1 | YADWINDER SINGH | 2604008069/WH/9989018864 | Pond at Uksi , morawali Road 22-23 | 4723 | 2604008000NRG24280820230286945 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | PB2604013_280823APB_FTO_48059 | 286945 |
| 2604008WL0014457 | PB-04-008-069-001/139 | 1 | YADWINDER SINGH | 2604008069/WH/9989018864 | Pond at Uksi , morawali Road 22-23 | 4723 | 2604008000NRG24060920230302670 | Processed | | 07/11/2023 | PB2604013_080923FTO_50867 | 302670 |