| 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. |
| 2620013WL006595 | PB-20-013-018-001/246 | 1 | Harvinder Singh | 2620013018/LD/9989020388 | chela construction of park | 3408 | 2620013000NRG24071120230121553 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620013_071123APB_FTO_67159 | 121553 |
| 2620013WL0009122 | PB-20-013-018-001/246 | 1 | Harvinder Singh | 2620013018/LD/9989020388 | chela construction of park | 3408 | 2620013000NRG24271220230171188 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 171188 |