| 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. |
| 2620015WL006280 | PB-20-015-043-001/13 | 1 | pal singh | 2620015043/RC/9989093586 | maneke berm work abadi kandial to gurudwara bhai gurdas ji 2.0 km | 3189 | 2620015000NRG24311020230115221 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_011123APB_FTO_65413 | 115221 |
| 2620015WL0008356 | PB-20-015-043-001/13 | 1 | pal singh | 2620015043/RC/9989093586 | maneke berm work abadi kandial to gurudwara bhai gurdas ji 2.0 km | 3189 | 2620015000NRG24121220230155562 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155562 |