| 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. |
| 2601010WL016785 | PB-01-010-110-001/105 | 1 | Lovepreet Singh | 2601010110/RC/9989097890 | Earth filling & Kharvanje on Dera Rasta(Bode di Khuhi)2023-24 | 3139 | 2601010000NRG24031120230194898 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601010_031123APB_FTO_66163 | 194898 |
| 2601010WL0019494 | PB-01-010-110-001/105 | 1 | Lovepreet Singh | 2601010110/RC/9989097890 | Earth filling & Kharvanje on Dera Rasta(Bode di Khuhi)2023-24 | 3139 | 2601010000NRG24141220230220089 | Processed | | 24/04/2024 | PB2601010_020424FTO_293 | 220089 |