| 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. |
| 2601012WL013882 | PB-01-012-113-001/156 | 1 | parveen | 2601012113/RC/9989094120 | Brick work dera way Chhatha | 2659 | 2601012000NRG24190920230159749 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601012_190923APB_FTO_53623 | 159749 |
| 2601012WL0019240 | PB-01-012-113-001/156 | 1 | parveen | 2601012113/RC/9989094120 | Brick work dera way Chhatha | 2659 | 2601012000NRG24121220230218415 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 218415 |