| 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. |
| 2601008WL024644 | PB-01-008-103-001/212 | 1 | Surjit singh | 2601008159/LD/9989033236 | EF Work on School Ground Noon | 3275 | 2601008000NRG23310120230213881 | Rejected | Aadhaar Number not Mapped to Account Number | 07/02/2023 | PB2601008_310123APB_FTO_105012 | 213881 |
| 2601008WL0027068 | PB-01-008-103-001/212 | 1 | Surjit singh | 2601008159/LD/9989033236 | EF Work on School Ground Noon | 3275 | 2601008000NRG23030520230234086 | Processed | | 17/05/2023 | PB2601008_030523FTO_7347 | 234086 |