| 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. |
| 2605021WL003490 | PB-05-021-016-001/60 | 1 | MADAN LAL | 2605021016/LD/9989011433 | Jungle Clearance and Earth Work on Bearm on Goraya Road to Jandiala | 411 | 2605021000NRG24170920230039072 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2605021_170923APB_FTO_53000 | 39072 |
| 2605021WL0005849 | PB-05-021-016-001/60 | 1 | MADAN LAL | 2605021016/LD/9989011433 | Jungle Clearance and Earth Work on Bearm on Goraya Road to Jandiala | 411 | 2605021000NRG24251120230061576 | Processed | | 01/01/2024 | PB2605021_251123FTO_71286 | 61576 |