| 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-20-015-061-001/462 | 1 | Davinder singh | 2620015045/RC/9989082366 | punia berm work kalsia theh naushera road to punia via behaka virsa singh 0.80 KM | 3513 | 2620015000NRG24311020230115183 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_311023APB_FTO_65175 | 115183 |
| 2620015WL0008362 | PB-20-015-061-001/462 | 1 | Davinder singh | 2620015045/RC/9989082366 | punia berm work kalsia theh naushera road to punia via behaka virsa singh 0.80 KM | 3513 | 2620015000NRG24121220230155788 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155788 |