| 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. |
| 2601009WL014048 | PB-01-009-072-001/89 | 1 | PALWINDER SINGH | 2601009072/RC/9989081970 | earth filling in berm shapur | 1577 | 2601009000NRG24200920230161617 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601009_260923APB_FTO_55945 | 161617 |
| 2601009WL0017615 | PB-01-009-072-001/89 | 1 | PALWINDER SINGH | 2601009072/RC/9989081970 | earth filling in berm shapur | 1577 | 2601009000NRG24191120230204396 | Yet to be process | | | | 204396 |