| 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. |
| 2601007WL023662 | PB-01-007-178-001/32 | 1 | Jarnail singh | 2601007178/AV/9989027232 | ERATH FILLING ON SCHOOL GROUND (MANGAL SAIN) | 2937 | 2601007000NRG23180120230205758 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2023 | PB2601007_180123APB_FTO_101400 | 205758 |
| 2601007WL0024817 | PB-01-007-178-001/32 | 1 | Jarnail singh | 2601007178/AV/9989027232 | ERATH FILLING ON SCHOOL GROUND (MANGAL SAIN) | 2937 | 2601007000NRG23020220230215190 | Processed | | 13/05/2023 | PB2601007_100423FTO_1416 | 215190 |