| 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. |
| 2601014WL007572 | PB-01-014-050-001/159 | 1 | Manmeet Singh | 2601014050/RC/9989088451 | Dry Brick on edge paver on dera rasta (Kiri Afgana) | 1124 | 2601014000NRG24140720230086736 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | PB2601014_140723APB_FTO_33126 | 86736 |
| 2601014WL0008977 | PB-01-014-050-001/159 | 1 | Manmeet Singh | 2601014050/RC/9989088451 | Dry Brick on edge paver on dera rasta (Kiri Afgana) | 1124 | 2601014000NRG24270720230101323 | Processed | | 01/08/2023 | PB2601014_270723FTO_38176 | 101323 |