| 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. |
| 2604011WL016780 | PB-04-011-062-001/65 | 1 | Gurdev Singh | 2604011062/RC/9989095453 | KHANNA MALERKOTLA ROAD TO ALLUNA TOLA 2023-2024 | 6357 | 2604011000NRG24041020230347470 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604011_041023APB_FTO_58370 | 347470 |
| 2604011WL0019579 | PB-04-011-062-001/65 | 1 | Gurdev Singh | 2604011062/RC/9989095453 | KHANNA MALERKOTLA ROAD TO ALLUNA TOLA 2023-2024 | 6357 | 2604011000NRG24171120230389418 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389418 |