| 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. |
| 2607005WL004437 | PB-07-005-180-001/32 | 1 | Narinder Singh | 2607005180/AV/9989039936 | Play Ground (Shekhan)2023-24 | 992 | 2607005000NRG24210620230040466 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607005_210623APB_FTO_24284 | 40466 |
| 2607005WL0006114 | PB-07-005-180-001/32 | 1 | Narinder Singh | 2607005180/AV/9989039936 | Play Ground (Shekhan)2023-24 | 992 | 2607005000NRG24170720230054007 | Processed | | 28/07/2023 | PB2607005_180723FTO_34009 | 54007 |