| 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. |
| 2610004WL017789 | PB-10-004-066-001/275 | 1 | PRITAM SINGH | 2610004066/IC/101414 | Bhawanigarh Rajwaha RD 97869-101302 Tail to Ghaghar Branch Clearance Gp Sangreri (7.02 Lac) FY 2022 | 4871 | 2610004000NRG24021120230343216 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_031123APB_FTO_66401 | 343216 |
| 2610004WL0020108 | PB-10-004-066-001/275 | 1 | PRITAM SINGH | 2610004066/IC/101414 | Bhawanigarh Rajwaha RD 97869-101302 Tail to Ghaghar Branch Clearance Gp Sangreri (7.02 Lac) FY 2022 | 4871 | 2610004000NRG24011220230376878 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376878 |