| 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. |
| 2601010WL016778 | PB-01-010-019-001/44 | 1 | manjit kumar | 2601010019/RC/9989030658 | Smart village works (Kot ahmad khan) | 3287 | 2601010000NRG24031120230194821 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601010_031123APB_FTO_66102 | 194821 |
| 2601010WL0018923 | PB-01-010-019-001/44 | 1 | manjit kumar | 2601010019/RC/9989030658 | Smart village works (Kot ahmad khan) | 3287 | 2601010000NRG24071220230215583 | Processed | | 20/04/2024 | PB2601010_310324FTO_96935 | 215583 |