| 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. |
| 2601014WL022889 | PB-01-014-007-001/27 | 1 | Manjit Kaur | 2601014007/RC/9989089719 | Earth Filling on dera Rasta(Navi Kiri 2023-24) | 3652 | 2601014000NRG24180220240254517 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2601014_180224APB_FTO_88216 | 254517 |
| 2601014WL0025212 | PB-01-014-007-001/27 | 1 | Manjit Kaur | 2601014007/RC/9989089719 | Earth Filling on dera Rasta(Navi Kiri 2023-24) | 3652 | 2601014000NRG24250420240278570 | Processed | | 09/05/2024 | PB2601014_060524FTO_5344 | 278570 |