| 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. |
| 2607012WL010922 | PB-07-012-024-001/25 | 2 | harjit singh | 2607012024/WC/9988998422 | Disposal and drainage of sullage water (Cheema) | 1861 | 2607012000NRG23311020220105902 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2022 | PB2607012_311022APB_FTO_74869 | 105902 |
| 2607012WL0012543 | PB-07-012-024-001/25 | 2 | harjit singh | 2607012024/WC/9988998422 | Disposal and drainage of sullage water (Cheema) | 1861 | 2607012000NRG23261120220119532 | Processed | | 17/12/2022 | PB2607012_011222FTO_85589 | 119532 |