| 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. |
| 2621009WL004118 | PB-21-009-019-001/203 | 1 | SUKHPREET KOUR | 2621009019/FP/9989037824 | Internal clearance of kurar drain Rd 0-55000 at Kaire 23-24 | 5082 | 2621009000NRG24260920230103432 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2621009_260923APB_FTO_55995 | 103432 |
| 2621009WL0005222 | PB-21-009-019-001/203 | 1 | SUKHPREET KOUR | 2621009019/FP/9989037824 | Internal clearance of kurar drain Rd 0-55000 at Kaire 23-24 | 5082 | 2621009000NRG24171120230127229 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127229 |