| 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. |
| 2607008WL013635 | PB-07-008-116-001/177 | 1 | SURINDER KUMAR | 2607008116/LD/9989032610 | Construction of park(2022-23) | 2417 | 2607008000NRG24031120230125721 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607008_031123APB_FTO_66202 | 125721 |
| 2607008WL0015412 | PB-07-008-116-001/177 | 1 | SURINDER KUMAR | 2607008116/LD/9989032610 | Construction of park(2022-23) | 2417 | 2607008000NRG24051220230140543 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 140543 |