| 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. |
| 2601008WL024094 | PB-01-008-103-001/212 | 1 | Surjit singh | 2601008159/LD/9989033236 | EF Work on School Ground Noon | 3273 | 2601008000NRG23240120230209478 | Rejected | Aadhaar Number not Mapped to Account Number | 01/02/2023 | PB2601008_240123APB_FTO_103046 | 209478 |
| 2601008WL0024890 | PB-01-008-103-001/212 | 1 | Surjit singh | 2601008159/LD/9989033236 | EF Work on School Ground Noon | 3273 | 2601008000NRG23060220230215529 | Processed | | 17/05/2023 | PB2601008_020523FTO_6832 | 215529 |