| 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. |
| 2601007WL017108 | PB-01-007-067-001/110 | 1 | Gulzar Masih | 2601007067/WH/9989013309 | Thapar Modal Babri 2020-21 | 2698 | 2601007000NRG24071120230198975 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_071123APB_FTO_67070 | 198975 |
| 2601007WL0019378 | PB-01-007-067-001/110 | 1 | Gulzar Masih | 2601007067/WH/9989013309 | Thapar Modal Babri 2020-21 | 2698 | 2601007000NRG24131220230219472 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 219472 |