| 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. |
| 2601007WL016873 | PB-01-007-083-001/6 | 1 | Preet Masih | 2601007083/LD/9989064674 | Earth filling in water supply ground area at village Kala nangal | 2703 | 2601007000NRG24031120230195876 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_031123APB_FTO_66391 | 195876 |
| 2601007WL0018506 | PB-01-007-083-001/6 | 1 | Preet Masih | 2601007083/LD/9989064674 | Earth filling in water supply ground area at village Kala nangal | 2703 | 2601007000NRG24011220230211969 | Processed | | 01/01/2024 | PB2601007_021223FTO_72935 | 211969 |