| 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. |
| 2621009WL005022 | PB-21-009-017-001/115 | 1 | Bacchtiar Singh | 2621009017/RC/9989092551 | Repair and maint of mitti Murram roads for community at village Chhana gulab singh wala 23-24 | 6249 | 2621009000NRG24071120230123527 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621009_071123APB_FTO_67217 | 123527 |
| 2621009WL0005603 | PB-21-009-017-001/115 | 1 | Bacchtiar Singh | 2621009017/RC/9989092551 | Repair and maint of mitti Murram roads for community at village Chhana gulab singh wala 23-24 | 6249 | 2621009000NRG24011220230133051 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133051 |