| 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. |
| 2601003WL017195 | PB-01-003-082-001/46 | 1 | Surjit kumar | 2601003137/WC/9989003348 | Retaining wall of Kool Chani 186 2023-24 | 4206 | 2601003000NRG24091120230200302 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2622001_091123APB_FTO_67921 | 200302 |
| 2601003WL0019371 | PB-01-003-082-001/46 | 1 | Surjit kumar | 2601003137/WC/9989003348 | Retaining wall of Kool Chani 186 2023-24 | 4206 | 2601003000NRG24131220230219460 | Processed | | 19/04/2024 | PB2622001_290224FTO_89801 | 219460 |