| 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. |
| 2602004WL005334 | PB-02-004-026-001/3 | 1 | Sawinder singh | 2602004026/RC/9989056108 | Burm work at village dadupura from dadupura to fatak tak 2021-22 | 1176 | 2602004000NRG23110820220058397 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2602004_160822APB_FTO_41866 | 58397 |
| 2602004WL0008579 | PB-02-004-026-001/3 | 1 | Sawinder singh | 2602004026/RC/9989056108 | Burm work at village dadupura from dadupura to fatak tak 2021-22 | 1176 | 2602004000NRG23190920220092655 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 92655 |