| 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. |
| 2601008WL020769 | PB-01-008-049-001/46 | 1 | Pargat singh | 2601008049/RC/9989079896 | Ef Work on Ways Satnam singh Ram singh land To Main road Kot Jograj | 2841 | 2601008000NRG23161220220182043 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | PB2601008_161222APB_FTO_91136 | 182043 |
| 2601008WL0027159 | PB-01-008-049-001/46 | 1 | Pargat singh | 2601008049/RC/9989079896 | Ef Work on Ways Satnam singh Ram singh land To Main road Kot Jograj | 2841 | 2601008000NRG23240520230234225 | Processed | | 31/05/2023 | PB2601008_270523FTO_14626 | 234225 |