| 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. |
| 2619006WL003086 | PB-19-006-073-001/6 | 1 | MANJEET KAUR | 2619006073/LD/9989064107 | MAINTENANCE OF BERMS IN VILL - NAGGAL GARHI 23-24 | 2282 | 2619006000NRG24170820230047196 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2619006_170823APB_FTO_44781 | 47196 |
| 2619006WL0003861 | PB-19-006-073-001/6 | 1 | MANJEET KAUR | 2619006073/LD/9989064107 | MAINTENANCE OF BERMS IN VILL - NAGGAL GARHI 23-24 | 2282 | 2619006000NRG24150920230058491 | Processed | | 07/11/2023 | PB2619006_150923FTO_52704 | 58491 |