| 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. |
| 2609008WL016324 | PB-09-008-019-001/49 | 1 | Ajaib Singh | 2609008019/DP/134060 | Construction of Bagh in 3.5 acre land at village Buta singjh wala | 6113 | 2609008000NRG24021120230352954 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_021123APB_FTO_65916 | 352954 |
| 2609008WL0019327 | PB-09-008-019-001/49 | 1 | Ajaib Singh | 2609008019/DP/134060 | Construction of Bagh in 3.5 acre land at village Buta singjh wala | 6113 | 2609008000NRG24011220230398562 | Rejected | Account closed | 02/01/2024 | PB2609008_051223FTO_73846 | 398562 |
| 2609008WL0022355 | PB-09-008-019-001/49 | 1 | Ajaib Singh | 2609008019/DP/134060 | Construction of Bagh in 3.5 acre land at village Buta singjh wala | 6113 | 2609008000NRG24090120240463534 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 463534 |