| 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. |
| 2601005WL016741 | PB-01-005-028-001/120 | 1 | gurjant singh | 2601005028/RC/9989083652 | Phirni/Street & Drain Bhikhowali | 2517 | 2601005000NRG24021120230194414 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601005_021123APB_FTO_66031 | 194414 |
| 2601005WL0018365 | PB-01-005-028-001/120 | 1 | gurjant singh | 2601005028/RC/9989083652 | Phirni/Street & Drain Bhikhowali | 2517 | 2601005000NRG24301120230210869 | Processed | | 09/03/2024 | PB2601005_301223FTO_81324 | 210869 |