| 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. |
| 2621009WL004813 | PB-21-009-028-001/159 | 1 | Mukand Kaur | 2621009028/RC/9989087736 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Bakhatghar 23-24 | 6017 | 2621009000NRG24261020230119361 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2621009_261023APB_FTO_64078 | 119361 |
| 2621009WL0005605 | PB-21-009-028-001/159 | 1 | Mukand Kaur | 2621009028/RC/9989087736 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Bakhatghar 23-24 | 6017 | 2621009000NRG24011220230133054 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133054 |