| 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. |
| 2602005WL012654 | PB-02-005-104-001/74 | 1 | sawinder singh | 2602005104/WH/96009 | Development of Pond Near Gurudwara sahib (Naushera Khurd) | 3674 | 2602005000NRG24021120230168242 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2602005_021123APB_FTO_65711 | 168242 |
| 2602005WL0013905 | PB-02-005-104-001/74 | 1 | sawinder singh | 2602005104/WH/96009 | Development of Pond Near Gurudwara sahib (Naushera Khurd) | 3674 | 2602005000NRG24041220230181676 | Processed | | 01/06/2024 | PB2602005_280524FTO_9042 | 181676 |