| 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. |
| 2601007WL023421 | PB-01-007-042-001/95 | 1 | Harjit Singh | 2601007153/AV/9989042789 | Construction of Fair price shop at village Sarai | 3795 | 2601007000NRG24280220240260228 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2601007_090324APB_FTO_92077 | 260228 |
| 2601007WL0025199 | PB-01-007-042-001/95 | 1 | Harjit Singh | 2601007153/AV/9989042789 | Construction of Fair price shop at village Sarai | 3795 | 2601007000NRG24240420240278539 | Yet to be process | | | PB2601007_160524FTO_7111 | 278539 |