| 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. |
| 2601014WL016092 | PB-01-014-029-001/247 | 1 | gurpreet singh | 2601014079/RC/9989092482 | Earthfilling on berm Leel kalan | 2658 | 2601014000NRG24191020230187129 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2601014_191023APB_FTO_62550 | 187129 |
| 2601014WL0018515 | PB-01-014-029-001/247 | 1 | gurpreet singh | 2601014079/RC/9989092482 | Earthfilling on berm Leel kalan | 2658 | 2601014000NRG24011220230212015 | Processed | | 31/03/2024 | PB2601014_140124FTO_83739 | 212015 |