| 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. |
| 2607007WL017142 | PB-07-007-029-001/19 | 2 | JAGIR SINGH | 2607007029/WH/9989022130 | Renovation of pond bassi jamal khan 2022-23 2022 | 2708 | 2607007000NRG23160320230165750 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607007_160323APB_FTO_114365 | 165750 |
| 2607007WL0019073 | PB-07-007-029-001/19 | 2 | JAGIR SINGH | 2607007029/WH/9989022130 | Renovation of pond bassi jamal khan 2022-23 2022 | 2708 | 2607007000NRG23160520230182533 | Processed | | 24/05/2023 | PB2607007_180523FTO_11599 | 182533 |