| 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. |
| 2610006WL018254 | PB-10-006-033-001/287 | 2 | GURTEJ SINGH | 2610006019/DP/GIS/24410 | Ludhiana Hishiar road to ladwanjara Khurd Road New Plantations 23/24 | 10307 | 2610006000NRG24091120230350548 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_091123APB_FTO_67851 | 350548 |
| 2610006WL0020253 | PB-10-006-033-001/287 | 2 | GURTEJ SINGH | 2610006019/DP/GIS/24410 | Ludhiana Hishiar road to ladwanjara Khurd Road New Plantations 23/24 | 10307 | 2610006000NRG24041220230378108 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378108 |