| 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. |
| 2604012WL018578 | PB-04-012-032-001/217 | 1 | DALBAAG SINGH | 2604012032/AV/9989040952 | playground nathowal 2022-23 govt, pri .school | 3893 | 2604012000NRG24011120230378230 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604012_011123APB_FTO_65430 | 378230 |
| 2604012WL0020527 | PB-04-012-032-001/217 | 1 | DALBAAG SINGH | 2604012032/AV/9989040952 | playground nathowal 2022-23 govt, pri .school | 3893 | 2604012000NRG24011220230399521 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399521 |