| 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. |
| 2601007WL024798 | PB-01-007-042-001/95 | 1 | Harjit Singh | 2601007153/AV/9989042789 | Construction of Fair price shop at village Sarai | 4278 | 2601007000NRG24030420240276207 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | PB2601007_030424APB_FTO_529 | 276207 |
| 2601007WL0025320 | PB-01-007-042-001/95 | 1 | Harjit Singh | 2601007153/AV/9989042789 | Construction of Fair price shop at village Sarai | 4278 | 2601007000NRG24070520240279012 | Processed | | 22/05/2024 | PB2601007_160524FTO_7111 | 279012 |