| 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. |
| 2621009WL004117 | PB-21-009-049-001/170-A | 2 | Sarbjeet Kaur | 2621009049/FP/9989037820 | External clearance of kurar drain Rd 0-50000 vill. Ughokey 23-24 | 5102 | 2621009000NRG24260920230103352 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2621009_260923APB_FTO_55995 | 103352 |
| 2621009WL0005207 | PB-21-009-049-001/170-A | 2 | Sarbjeet Kaur | 2621009049/FP/9989037820 | External clearance of kurar drain Rd 0-50000 vill. Ughokey 23-24 | 5102 | 2621009000NRG24171120230127159 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127159 |