| 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. |
| 2601014WL004703 | PB-01-014-007-001/31 | 1 | Kawaljeet Kaur | 2601014007/RC/9989089719 | Earth Filling on dera Rasta(Navi Kiri 2023-24) | 718 | 2601014000NRG24120620230051921 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | PB2601014_120623APB_FTO_20797 | 51921 |
| 2601014WL0008058 | PB-01-014-007-001/31 | 1 | Kawaljeet Kaur | 2601014007/RC/9989089719 | Earth Filling on dera Rasta(Navi Kiri 2023-24) | 718 | 2601014000NRG24190720230092154 | Processed | | 01/08/2023 | PB2601014_270723FTO_38176 | 92154 |