| 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. |
| 2601014WL016899 | PB-01-014-069-001/148 | 1 | DAVID MASIH | 2601014079/RC/9989092482 | Earthfilling on berm Leel kalan | 2825 | 2601014000NRG24031120230196243 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2601014_031123APB_FTO_66455 | 196243 |
| 2601014WL0018515 | PB-01-014-069-001/148 | 1 | DAVID MASIH | 2601014079/RC/9989092482 | Earthfilling on berm Leel kalan | 2825 | 2601014000NRG24011220230212013 | Processed | | 31/03/2024 | PB2601014_140124FTO_83739 | 212013 |