| 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. |
| 2620013WL006585 | PB-20-013-025-001/226 | 1 | CHAMAN LAL | 2620013025/RC/9989082578 | Berm Work Vill. Darajke to Hawalian Mari Thehwali (Havalian Jit Singh) GP Darajke | 3882 | 2620013000NRG24071120230121378 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620013_071123APB_FTO_67159 | 121378 |
| 2620013WL0008099 | PB-20-013-025-001/226 | 1 | CHAMAN LAL | 2620013025/RC/9989082578 | Berm Work Vill. Darajke to Hawalian Mari Thehwali (Havalian Jit Singh) GP Darajke | 3882 | 2620013000NRG24061220230151466 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 151466 |