| 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. |
| 2601014WL016899 | PB-01-014-069-001/148 | 1 | DAVID MASIH | 2601014079/RC/9989092482 | Earthfilling on berm Leel kalan | 2950 | 2601014000NRG24031120230196244 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2601014_031123APB_FTO_66455 | 196244 |
| 2601014WL0018515 | PB-01-014-069-001/148 | 1 | DAVID MASIH | 2601014079/RC/9989092482 | Earthfilling on berm Leel kalan | 2950 | 2601014000NRG24011220230212014 | Processed | | 20/04/2024 | PB2601014_310324FTO_97017 | 212014 |