| 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. |
| 2620015WL001517 | PB-20-015-012-001/122 | 1 | karaj singh | 2620015012/WH/9989016161 | CHEEMA KHURD RENOVATION OF POND NEAR ABK ROAD | 557 | 2620015000NRG24310520230028734 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | PB2620015_080623APB_FTO_19455 | 28734 |
| 2620015WL0003870 | PB-20-015-012-001/122 | 1 | karaj singh | 2620015012/WH/9989016161 | CHEEMA KHURD RENOVATION OF POND NEAR ABK ROAD | 557 | 2620015000NRG24110820230071271 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1521 | 71271 |
| 2620015WL0013450 | PB-20-015-012-001/122 | 1 | karaj singh | 2620015012/WH/9989016161 | CHEEMA KHURD RENOVATION OF POND NEAR ABK ROAD | 557 | 2620015000NRG24020520240254700 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254700 |