| 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. |
| 2621009WL005008 | PB-21-009-028-001/136 | 1 | Harpreet kaur | 2621009028/RC/9989087736 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Bakhatghar 23-24 | 6265 | 2621009000NRG24061120230123252 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621009_061123APB_FTO_66765 | 123252 |
| 2621009WL0005605 | PB-21-009-028-001/136 | 1 | Harpreet kaur | 2621009028/RC/9989087736 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Bakhatghar 23-24 | 6265 | 2621009000NRG24011220230133063 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133063 |