| 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. |
| 2620015WL002837 | PB-20-015-071-001/198 | 1 | Ranjit Kaur | 2620015071/RC/9989093591 | cheema berm work cheema to pir nigahe wala 1.0 km | 1123 | 2620015000NRG24060720230054082 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2620015_110723APB_FTO_31510 | 54082 |
| 2620015WL0003856 | PB-20-015-071-001/198 | 1 | Ranjit Kaur | 2620015071/RC/9989093591 | cheema berm work cheema to pir nigahe wala 1.0 km | 1123 | 2620015000NRG24100820230071103 | Yet to be process | | | | 71103 |