| 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. |
| 2619007WL006090 | PB-19-007-108-001/34 | 1 | Baljinder singh | 2619007108/LD/9989065508 | Development of park near gusaya wala pond vill sarsini 2023-24 | 3548 | 2619007000NRG24051220230088501 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2619007_051223APB_FTO_73818 | 88501 |
| 2619007WL0006648 | PB-19-007-108-001/34 | 1 | Baljinder singh | 2619007108/LD/9989065508 | Development of park near gusaya wala pond vill sarsini 2023-24 | 3548 | 2619007000NRG24201220230096508 | Processed | | 09/03/2024 | PB2619007_211223FTO_78899 | 96508 |