| 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. |
| 2610006WL016270 | PB-10-006-015-001/528 | 1 | GURCHAN SINGH | 2610006019/DP/GIS/24410 | Ludhiana Hishiar road to ladwanjara Khurd Road New Plantations 23/24 | 9308 | 2610006000NRG24061020230318673 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610014_061023APB_FTO_59131 | 318673 |
| 2610006WL0019227 | PB-10-006-015-001/528 | 1 | GURCHAN SINGH | 2610006019/DP/GIS/24410 | Ludhiana Hishiar road to ladwanjara Khurd Road New Plantations 23/24 | 9308 | 2610006000NRG24211120230361623 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361623 |