| 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. |
| 2601011WL022992 | PB-01-011-041-001/311 | 1 | Chiman Singh | 2601011041/WH/9989028824 | Kotli Bhitewid pond | 4815 | 2601011000NRG24200220240255645 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | PB2601011_210224APB_FTO_88634 | 255645 |
| 2601011WL0025141 | PB-01-011-041-001/311 | 1 | Chiman Singh | 2601011041/WH/9989028824 | Kotli Bhitewid pond | 4815 | 2601011000NRG24230420240278361 | Processed | | 09/05/2024 | PB2601011_030524FTO_4961 | 278361 |