| 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. |
| 2607004WL008628 | PB-07-004-020-001/3 | 1 | Paramjit Singh | 2607004020/WH/9989017510 | Const. of Pond Based on Thapar Model (Chattowal) | 1081 | 2607004000NRG23200920220082345 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2607004_200922APB_FTO_57369 | 82345 |
| 2607004WL0011253 | PB-07-004-020-001/3 | 1 | Paramjit Singh | 2607004020/WH/9989017510 | Const. of Pond Based on Thapar Model (Chattowal) | 1081 | 2607004000NRG23021120220109111 | Processed | | 11/11/2022 | PB2607004_041122FTO_76803 | 109111 |