| 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. |
| 2601014WL013321 | PB-01-014-050-001/159 | 1 | Manmeet Singh | 2601014050/RC/9989088451 | Dry Brick on edge paver on dera rasta (Kiri Afgana) | 2259 | 2601014000NRG24120920230153325 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2601014_120923APB_FTO_51934 | 153325 |
| 2601014WL0017623 | PB-01-014-050-001/159 | 1 | Manmeet Singh | 2601014050/RC/9989088451 | Dry Brick on edge paver on dera rasta (Kiri Afgana) | 2259 | 2601014000NRG24191120230204425 | Processed | | 01/01/2024 | PB2601014_251123FTO_71300 | 204425 |