| 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. |
| 2601013WL016752 | PB-01-013-018-001/33 | 1 | Harjinder Singh | 2601013018/RC/9989044394 | brick on Kacha Rasta Baldev Singh Home To Darsan Singh Wala | 2873 | 2601013000NRG24031120230194564 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601013_031123APB_FTO_66067 | 194564 |
| 2601013WL0018629 | PB-01-013-018-001/33 | 1 | Harjinder Singh | 2601013018/RC/9989044394 | brick on Kacha Rasta Baldev Singh Home To Darsan Singh Wala | 2873 | 2601013000NRG24041220230212830 | Processed | | 16/12/2023 | PB2601013_051223FTO_73451 | 212830 |