| 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. |
| 2607008WL011790 | PB-07-008-011-001/53 | 1 | Avtar Singh | 2607008011/RC/9989086142 | Const. of Rasta Shamshan Ghat(2022-23) | 2063 | 2607008000NRG24041020230105892 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607008_051023APB_FTO_58543 | 105892 |
| 2607008WL0013951 | PB-07-008-011-001/53 | 1 | Avtar Singh | 2607008011/RC/9989086142 | Const. of Rasta Shamshan Ghat(2022-23) | 2063 | 2607008000NRG24171120230128090 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 128090 |