| 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. |
| 2601010WL016694 | PB-01-010-114-001/248 | 1 | Daljit singh | 2601010114/LD/9988993129 | Street & Drain(Balewal) | 3169 | 2601010000NRG24021120230193875 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601010_021123APB_FTO_65871 | 193875 |
| 2601010WL0018772 | PB-01-010-114-001/248 | 1 | Daljit singh | 2601010114/LD/9988993129 | Street & Drain(Balewal) | 3169 | 2601010000NRG24051220230214032 | Processed | | 30/03/2024 | PB2601010_250124FTO_85137 | 214032 |