| 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. |
| 2602001WL019370 | PB-02-001-050-001/17 | 1 | PURAN SINGH | 2602001050/LD/9989024980 | Land Leveling at Defence Area GP GILLANWALI FY21-22 | 8020 | 2602001000NRG23150320230196810 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2023 | PB2602001_170323APB_FTO_114710 | 196810 |
| 2602001WL0020246 | PB-02-001-050-001/17 | 1 | PURAN SINGH | 2602001050/LD/9989024980 | Land Leveling at Defence Area GP GILLANWALI FY21-22 | 8020 | 2602001000NRG23140620230206011 | Rejected | No Such Account | 08/05/2024 | PB2602001_010524FTO_4506 | 206011 |
| 2602001WL0020406 | PB-02-001-050-001/17 | 1 | PURAN SINGH | 2602001050/LD/9989024980 | Land Leveling at Defence Area GP GILLANWALI FY21-22 | 8020 | 2602001000NRG23140520240206420 | Yet to be process | | | | 206420 |