| 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. |
| 2601009WL015822 | PB-01-009-057-001/319 | 1 | sukhi | 2601009112/LD/9989009690 | Cattle Pond Kalanaur Majowal | 1658 | 2601009000NRG24171020230183408 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601009_021123APB_FTO_65697 | 183408 |
| 2601009WL0019166 | PB-01-009-057-001/319 | 1 | sukhi | 2601009112/LD/9989009690 | Cattle Pond Kalanaur Majowal | 1658 | 2601009000NRG24111220230217843 | Yet to be process | | | | 217843 |