| 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. |
| 2601012WL017159 | PB-01-012-075-001/244 | 1 | Parkash kaur | 2601012075/WH/96293 | Renovation of pond/Thapper model Parowal | 3444 | 2601012000NRG24091120230199868 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601012_091123APB_FTO_67637 | 199868 |
| 2601012WL0018812 | PB-01-012-075-001/244 | 1 | Parkash kaur | 2601012075/WH/96293 | Renovation of pond/Thapper model Parowal | 3444 | 2601012000NRG24051220230214480 | Processed | | 20/04/2024 | PB2601012_130324FTO_92767 | 214480 |