| 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. |
| 2601007WL025051 | PB-01-007-042-001/255 | 1 | HARPAL SINGH | 2601/IC/111905 | Estimate fr Repair & Maintenance of Lining at Allowal Minor(RD 0 to 31000 Gurdasnangal 2023-24) | 4314 | 2601007000NRG24140420240278139 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | PB2601007_240424APB_FTO_3469 | 278139 |