| 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. |
| 2601012WL003499 | PB-01-012-042-001/193 | 1 | Kabal singh | 2601012042/WH/9989020920 | Amrit Sarovar Kotli Dhadian | 692 | 2601012000NRG24310520230036250 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2601012_310523APB_FTO_16356 | 36250 |
| 2601012WL0005000 | PB-01-012-042-001/193 | 1 | Kabal singh | 2601012042/WH/9989020920 | Amrit Sarovar Kotli Dhadian | 692 | 2601012000NRG24150620230055867 | Processed | | 28/07/2023 | PB2601012_240723FTO_36570 | 55867 |