| 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. |
| 2607002WL016796 | PB-07-002-129-001/108 | 1 | Gurdial Singh | 2607002129/IC/101510 | Dogran Disty Shah Nehar (Sherpur) | 2831 | 2607002000NRG23140320230158287 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607002_140323APB_FTO_113057 | 158287 |
| 2607002WL0018992 | PB-07-002-129-001/108 | 1 | Gurdial Singh | 2607002129/IC/101510 | Dogran Disty Shah Nehar (Sherpur) | 2831 | 2607002000NRG23080520230182388 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182388 |