| 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. |
| 2606002WL004003 | PB-06-002-007-001/52 | 1 | Shinder Pal | 2606002007/RC/87485 | Berm work on Begowal Road | 1560 | 2606002000NRG24190820230055060 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2606002_190823APB_FTO_45493 | 55060 |
| 2606002WL0005512 | PB-06-002-007-001/52 | 1 | Shinder Pal | 2606002007/RC/87485 | Berm work on Begowal Road | 1560 | 2606002000NRG24250920230079063 | Processed | | 22/11/2023 | PB2606002_161023FTO_61464 | 79063 |