| 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. |
| 2601007WL016884 | PB-01-007-049-001/111 | 1 | Subhash Chander | 2601007049/WH/9989027253 | Renovation of pond and desilting chamber at Purowal rajputtan | 2859 | 2601007000NRG24031120230195970 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_031123APB_FTO_66391 | 195970 |
| 2601007WL0018553 | PB-01-007-049-001/111 | 1 | Subhash Chander | 2601007049/WH/9989027253 | Renovation of pond and desilting chamber at Purowal rajputtan | 2859 | 2601007000NRG24031220230212373 | Processed | | 01/01/2024 | PB2601007_071223FTO_74760 | 212373 |