| 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. |
| 2620008WL009597 | PB-20-008-008-001/48 | 1 | Pappu | 2620008008/RC/9989082520 | Chohla Sahib Khurd RC Berm Work Fatehabad Chohla Sahib road to Gurudwara Gurpuri Sahib | 2607 | 2620008000NRG24080120240181217 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620008_080124APB_FTO_82679 | 181217 |
| 2620008WL0012709 | PB-20-008-008-001/48 | 1 | Pappu | 2620008008/RC/9989082520 | Chohla Sahib Khurd RC Berm Work Fatehabad Chohla Sahib road to Gurudwara Gurpuri Sahib | 2607 | 2620008000NRG24050420240251508 | Processed | | 07/05/2024 | PB2620008_010524FTO_4497 | 251508 |