| 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. |
| 2601011WL021722 | PB-01-011-023-001/54 | 1 | Santokh Singh | 2601011157/LD/9989035949 | Cleaning Of Sarkada jungle buti shehzada | 2624 | 2601011000NRG23261220220189910 | Rejected | Aadhaar Number not Mapped to Account Number | 31/12/2022 | PB2601011_261222APB_FTO_94918 | 189910 |
| 2601011WL0022393 | PB-01-011-023-001/54 | 1 | Santokh Singh | 2601011157/LD/9989035949 | Cleaning Of Sarkada jungle buti shehzada | 2624 | 2601011000NRG23030120230195370 | Processed | | 08/02/2023 | PB2601011_240123FTO_102960 | 195370 |