| 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. |
| 2607002WL015296 | PB-07-002-034-001/14 | 1 | Sukhvinder singh | 2607002034/IC/110599 | Cleaning of choe | 2232 | 2607002000NRG24051220230139485 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2607002_051223APB_FTO_73498 | 139485 |
| 2607002WL0017853 | PB-07-002-034-001/14 | 1 | Sukhvinder singh | 2607002034/IC/110599 | Cleaning of choe | 2232 | 2607002000NRG24140220240161510 | Processed | | 24/04/2024 | PB2607002_040424FTO_623 | 161510 |