| 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. |
| 2608002WL008072 | PB-08-002-052-001/34 | 1 | KULWINDER | 2608002052/FP/9989037932 | EARTH WORK IN DRAIN GP GREWAL | 5238 | 2608002000NRG24031120230131957 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_031123APB_FTO_66245 | 131957 |
| 2608002WL0009844 | PB-08-002-052-001/34 | 1 | KULWINDER | 2608002052/FP/9989037932 | EARTH WORK IN DRAIN GP GREWAL | 5238 | 2608002000NRG24141220230153608 | Processed | | 09/03/2024 | PB2608002_151223FTO_77150 | 153608 |