| 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. |
| 2601005WL021995 | PB-01-005-114-001/314 | 1 | Noorpreet Singh | 2601005006/AV/9989042721 | Play Ground Fateh Nangal 2023 | 3300 | 2601005000NRG24300120240245776 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2601005_300124APB_FTO_85621 | 245776 |
| 2601005WL0024846 | PB-01-005-114-001/314 | 1 | Noorpreet Singh | 2601005006/AV/9989042721 | Play Ground Fateh Nangal 2023 | 3300 | 2601005000NRG24050420240276842 | Processed | | 29/04/2024 | PB2601005_190424FTO_2273 | 276842 |