| 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. |
| 2620008WL010559 | PB-20-008-008-001/48 | 1 | Pappu | 2620008008/RC/9989082687 | Chohla Khurd RC Berm Work Chohla Sahib to Fatehabad Chohla Sahib road | 3009 | 2620008000NRG24040220240203098 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2620008_190224APB_FTO_88260 | 203098 |
| 2620008WL0013334 | PB-20-008-008-001/48 | 1 | Pappu | 2620008008/RC/9989082687 | Chohla Khurd RC Berm Work Chohla Sahib to Fatehabad Chohla Sahib road | 3009 | 2620008000NRG24300420240253981 | Processed | | 07/05/2024 | PB2620008_010524FTO_4497 | 253981 |