| 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. |
| 2608001WL008124 | PB-08-001-156-001/3 | 1 | AVTAR KISHAN | 2608001156/RC/9989097821 | CON OF STREET GIAN CHAND H/O TO SOHAN SINGH H/O AND RASPAL SINGH TO DHARM SINGH VILL NIKKUWAL | 6376 | 2608001000NRG24061120230132693 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_061123APB_FTO_66547 | 132693 |
| 2608001WL0009244 | PB-08-001-156-001/3 | 1 | AVTAR KISHAN | 2608001156/RC/9989097821 | CON OF STREET GIAN CHAND H/O TO SOHAN SINGH H/O AND RASPAL SINGH TO DHARM SINGH VILL NIKKUWAL | 6376 | 2608001000NRG24011220230145806 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145806 |