| 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. |
| 2620015WL006278 | PB-20-015-061-001/482 | 1 | raj rani | 2620015045/RC/9989082366 | punia berm work kalsia theh naushera road to punia via behaka virsa singh 0.80 KM | 3515 | 2620015000NRG24311020230115192 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_311023APB_FTO_65175 | 115192 |
| 2620015WL0008467 | PB-20-015-061-001/482 | 1 | raj rani | 2620015045/RC/9989082366 | punia berm work kalsia theh naushera road to punia via behaka virsa singh 0.80 KM | 3515 | 2620015000NRG24141220230157522 | Processed | | 09/03/2024 | PB2620015_141223FTO_76807 | 157522 |