| 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. |
| 2601010WL013306 | PB-01-010-079-001/30 | 1 | Paramjit | 2601010079/WH/88474 | Renovation of pond(Burj Ariyian) | 2572 | 2601010000NRG24120920230153095 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2601010_130923APB_FTO_52050 | 153095 |
| 2601010WL0017660 | PB-01-010-079-001/30 | 1 | Paramjit | 2601010079/WH/88474 | Renovation of pond(Burj Ariyian) | 2572 | 2601010000NRG24201120230204685 | Processed | | 20/04/2024 | PB2601010_310324FTO_96924 | 204685 |