| 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. |
| 2606003WL007056 | PB-06-003-017-001/17 | 2 | Paramjit | 2606003017/RC/9989100721 | dialpur tanki road | 3440 | 2606003000NRG24091120230103500 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606003_091123APB_FTO_67759 | 103500 |
| 2606003WL0007760 | PB-06-003-017-001/17 | 2 | Paramjit | 2606003017/RC/9989100721 | dialpur tanki road | 3440 | 2606003000NRG24301120230111878 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111878 |