| 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. |
| 2607004WL013683 | PB-07-004-077-001/55 | 1 | Balvir Singh | 2607004077/FP/9989037876 | Cleaning of Choh (Munak Kalan)2023-24 | 1348 | 2607004000NRG24031120230126235 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607004_031123APB_FTO_66290 | 126235 |
| 2607004WL0015768 | PB-07-004-077-001/55 | 1 | Balvir Singh | 2607004077/FP/9989037876 | Cleaning of Choh (Munak Kalan)2023-24 | 1348 | 2607004000NRG24111220230142822 | Rejected | No Such Account | 12/03/2024 | PB2607004_221223FTO_79434 | 142822 |
| 2607004WL0020110 | PB-07-004-077-001/55 | 1 | Balvir Singh | 2607004077/FP/9989037876 | Cleaning of Choh (Munak Kalan)2023-24 | 1348 | 2607004000NRG24140520240184146 | Processed | | 23/05/2024 | PB2607004_210524FTO_7865 | 184146 |