| 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. |
| 2609011WL016689 | PB-09-011-041-001/317 | 1 | Bant Singh | 2609011041/LD/9989066701 | Land leveling of kabarstan on khaspur road/HAMJHERI | 6447 | 2609011000NRG24081120230361063 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_081123APB_FTO_67476 | 361063 |
| 2609011WL0019095 | PB-09-011-041-001/317 | 1 | Bant Singh | 2609011041/LD/9989066701 | Land leveling of kabarstan on khaspur road/HAMJHERI | 6447 | 2609011000NRG24011220230395977 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395977 |