| 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. |
| 2601012WL016914 | PB-01-012-039-001/92 | 1 | jaspal singh | 2601012099/RC/9989091394 | Construction of streets interlock tiles Fatehwali 338 | 3326 | 2601012000NRG24031120230196413 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601012_041123APB_FTO_66469 | 196413 |
| 2601012WL0018608 | PB-01-012-039-001/92 | 1 | jaspal singh | 2601012099/RC/9989091394 | Construction of streets interlock tiles Fatehwali 338 | 3326 | 2601012000NRG24041220230212769 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 212769 |