| 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. |
| 2605020WL004877 | PB-05-020-022-001/150 | 1 | Satwinder kaur | 2605020112/DP/120801 | Earth work and Plantation Sanghowal to Beetlan road | 1549 | 2605020000NRG24231020230052793 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605023_231023APB_FTO_63261 | 52793 |
| 2605020WL0006550 | PB-05-020-022-001/150 | 1 | Satwinder kaur | 2605020112/DP/120801 | Earth work and Plantation Sanghowal to Beetlan road | 1549 | 2605020000NRG24131220230066655 | Processed | | 01/03/2024 | PB2605023_131223FTO_76656 | 66655 |