| 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. |
| 2607002WL015852 | PB-07-002-018-001/213 | 1 | Karan kumar | 2607002051/WH/9989013755 | Dev of Pond Gurdaspur 2021 | 2335 | 2607002000NRG24151220230143313 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2607002_191223APB_FTO_78306 | 143313 |
| 2607002WL0019491 | PB-07-002-018-001/213 | 1 | Karan kumar | 2607002051/WH/9989013755 | Dev of Pond Gurdaspur 2021 | 2335 | 2607002000NRG24310320240180978 | Processed | | 24/04/2024 | PB2607002_040424FTO_623 | 180978 |