| 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. |
| 2601014WL014836 | PB-01-014-029-001/247 | 1 | gurpreet singh | 2601014079/RC/9989009816 | Interloack Tile on Dera Road Convergence Muradpur21 | 2438 | 2601014000NRG24021020230171432 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601014_021023APB_FTO_57407 | 171432 |
| 2601014WL0017636 | PB-01-014-029-001/247 | 1 | gurpreet singh | 2601014079/RC/9989009816 | Interloack Tile on Dera Road Convergence Muradpur21 | 2438 | 2601014000NRG24191120230204470 | Processed | | 01/01/2024 | PB2601014_251123FTO_71300 | 204470 |