| 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. |
| 2605020WL004974 | PB-05-020-009-001/83 | 1 | Lakhvir singh | 2605020009/DP/137324 | Plantation and construction of shilaphalkam at Awan Khalsa | 1694 | 2605020000NRG24261020230053744 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605023_261023APB_FTO_63900 | 53744 |
| 2605020WL0006167 | PB-05-020-009-001/83 | 1 | Lakhvir singh | 2605020009/DP/137324 | Plantation and construction of shilaphalkam at Awan Khalsa | 1694 | 2605020000NRG24041220230063430 | Processed | | 01/01/2024 | PB2605023_051223FTO_73450 | 63430 |