| 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. |
| 2602002WL012515 | PB-02-002-083-001/129 | 1 | JAGIR SINGH | 2602002065/AV/9989038310 | CONSTRUCTION OF BUILDING FOR COMMUNITY (SANJHI SATH) 2022-23 AT VILLAGE KHIALA KHURD | 6161 | 2602002000NRG24301020230166439 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2602002_311023APB_FTO_65390 | 166439 |
| 2602002WL0013983 | PB-02-002-083-001/129 | 1 | JAGIR SINGH | 2602002065/AV/9989038310 | CONSTRUCTION OF BUILDING FOR COMMUNITY (SANJHI SATH) 2022-23 AT VILLAGE KHIALA KHURD | 6161 | 2602002000NRG24041220230182286 | Processed | | 09/03/2024 | PB2602002_201223FTO_78824 | 182286 |