| 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. |
| 2621002WL003562 | PB-21-002-015-001/104-a | 1 | Kulwinder Kaur | 2621002015/RC/9989096716 | Earth Excavation on road side bearm and kacha rasta at village Gangohar 2023-24 | 3218 | 2621002000NRG24050920230089458 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2621002_050923APB_FTO_50373 | 89458 |
| 2621002WL0005273 | PB-21-002-015-001/104-a | 1 | Kulwinder Kaur | 2621002015/RC/9989096716 | Earth Excavation on road side bearm and kacha rasta at village Gangohar 2023-24 | 3218 | 2621002000NRG24171120230127668 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127668 |