| 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. |
| 2601007WL000700 | PB-01-007-042-001/95 | 1 | Harjit Singh | 2601007153/AV/9989042789 | Construction of Fair price shop at village Sarai | 227 | 2601007000NRG25090520240008210 | Rejected | Aadhaar Number not Mapped to Account Number | 16/05/2024 | PB2601007_100524APB_FTO_6020 | 8210 |
| 2601007WL0001311 | PB-01-007-042-001/95 | 1 | Harjit Singh | 2601007153/AV/9989042789 | Construction of Fair price shop at village Sarai | 227 | 2601007000NRG25050620240016077 | Processed | | 20/06/2024 | PB2601007_140624FTO_11501 | 16077 |