| 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. |
| 2603004WL000515 | PB-03-004-034-001/291 | 1 | Parminder Singh | 2603004034/RC/9989105232 | Kachha Rasta (School to Zira Road)(Dastool Sahib) | 52 | 2603004000NRG25280420240013135 | Rejected | Aadhaar Number not Mapped to Account Number | 03/05/2024 | PB2603004_280424APB_FTO_3992 | 13135 |
| 2603004WL0001206 | PB-03-004-034-001/291 | 1 | Parminder Singh | 2603004034/RC/9989105232 | Kachha Rasta (School to Zira Road)(Dastool Sahib) | 52 | 2603004000NRG25130520240029586 | Processed | | 18/05/2024 | PB2603004_140524FTO_6643 | 29586 |