| 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. |
| 2607001WL016595 | PB-07-001-127-001/6 | 1 | Pyara Singh | 2607001127/FP/9989036043 | CLEANING OF SEM NALA SATABKOT | 2931 | 2607001000NRG23140320230154794 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607001_140323APB_FTO_113089 | 154794 |
| 2607001WL0019136 | PB-07-001-127-001/6 | 1 | Pyara Singh | 2607001127/FP/9989036043 | CLEANING OF SEM NALA SATABKOT | 2931 | 2607001000NRG23210620230182645 | Processed | | 28/07/2023 | PB2607001_210723FTO_35937 | 182645 |