| 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. |
| 2601008WL023220 | PB-01-008-096-001/55 | 1 | Joginder singh | 2601008096/LD/9989033237 | EF Work on Play Ground Thakarwal | 3030 | 2601008000NRG23110120230202302 | Rejected | Aadhaar Number not Mapped to Account Number | 21/01/2023 | PB2601008_120123APB_FTO_99937 | 202302 |
| 2601008WL0024028 | PB-01-008-096-001/55 | 1 | Joginder singh | 2601008096/LD/9989033237 | EF Work on Play Ground Thakarwal | 3030 | 2601008000NRG23240120230208931 | Processed | | 06/02/2023 | PB2601008_240123FTO_103049 | 208931 |