| 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. |
| 2610006WL026507 | PB-10-006-089-001/253 | 2 | BAGGA SINGH | 2610006089/LD/GIS/23726 | BLOCK DIRBA GP Kohrian Construction New Park 23/24 | 15636 | 2610006000NRG24110320240484608 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2610014_110324APB_FTO_92299 | 484608 |
| 2610006WL0028985 | PB-10-006-089-001/253 | 2 | BAGGA SINGH | 2610006089/LD/GIS/23726 | BLOCK DIRBA GP Kohrian Construction New Park 23/24 | 15636 | 2610006000NRG24240420240514013 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514013 |