| 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. |
| 2601007WL007059 | PB-01-007-206-001/196 | 1 | Preeti | 2601007206/RC/9989074574 | Earth filling on burms with plantation at village bhandianwala | 758 | 2601007000NRG24080720230081123 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2601007_100723APB_FTO_30921 | 81123 |
| 2601007WL0008252 | PB-01-007-206-001/196 | 1 | Preeti | 2601007206/RC/9989074574 | Earth filling on burms with plantation at village bhandianwala | 758 | 2601007000NRG24200720230094160 | Processed | | 04/08/2023 | PB2601007_010823FTO_39556 | 94160 |