| 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. |
| 2606005WL003789 | PB-06-005-009-001/25 | 2 | Piara Singh | 2606005001/RC/9989078930 | earth filling on rasta dera gurmej singh sabka sarpanch | 2345 | 2606005000NRG24160820230051580 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2606005_180823APB_FTO_45246 | 51580 |
| 2606005WL0005017 | PB-06-005-009-001/25 | 2 | Piara Singh | 2606005001/RC/9989078930 | earth filling on rasta dera gurmej singh sabka sarpanch | 2345 | 2606005000NRG24160920230071309 | Processed | | 09/11/2023 | PB2606005_160923FTO_52932 | 71309 |