| 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. |
| 2610006WL027608 | PB-10-006-089-001/253 | 2 | BAGGA SINGH | 2610006089/DP/GIS/24378 | KOHRIAN ROAD TO BHAI KE PISOUR ROAD NEW PLANTATION 23/24 | 16087 | 2610006000NRG24220320240498706 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2610014_220324APB_FTO_94915 | 498706 |
| 2610006WL0028985 | PB-10-006-089-001/253 | 2 | BAGGA SINGH | 2610006089/DP/GIS/24378 | KOHRIAN ROAD TO BHAI KE PISOUR ROAD NEW PLANTATION 23/24 | 16087 | 2610006000NRG24240420240514011 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514011 |