| 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. |
| 2605017WL005054 | PB-05-017-075-001/22 | 1 | KULWINDER | 2605017075/DP/139430 | Earth work & Plantation Sprai to Jugral (8.05) at village Saprai | 860 | 2605017000NRG24011120230054796 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605017_031123APB_FTO_66079 | 54796 |
| 2605017WL0005927 | PB-05-017-075-001/22 | 1 | KULWINDER | 2605017075/DP/139430 | Earth work & Plantation Sprai to Jugral (8.05) at village Saprai | 860 | 2605017000NRG24301120230062089 | Processed | | 01/01/2024 | PB2605017_301123FTO_72525 | 62089 |