| 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. |
| 2602004WL014374 | PB-02-004-099-001/118 | 1 | Manjit Singh | 2602004055/RC/9989070032 | Burm work at village Karnala from Village to Begowal 22-23 | 4942 | 2602004000NRG24091220230187121 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | PB2602004_111223APB_FTO_75548 | 187121 |
| 2602004WL0017658 | PB-02-004-099-001/118 | 1 | Manjit Singh | 2602004055/RC/9989070032 | Burm work at village Karnala from Village to Begowal 22-23 | 4942 | 2602004000NRG24140320240225201 | Rejected | No Such Account | 25/04/2024 | PB2602004_010424FTO_75 | 225201 |
| 2602004WL0018613 | PB-02-004-099-001/118 | 1 | Manjit Singh | 2602004055/RC/9989070032 | Burm work at village Karnala from Village to Begowal 22-23 | 4942 | 2602004000NRG24280420240232963 | Yet to be process | | | | 232963 |