| 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. |
| 2621001WL003224 | PB-21-001-058-001/55-A | 1 | Gurtej Kaur | 2621001058/RC/9989086600 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Rureke Khurd 23-24 | 5336 | 2621001000NRG24190820230082830 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2621001_190823APB_FTO_45482 | 82830 |
| 2621001WL0003516 | PB-21-001-058-001/55-A | 1 | Gurtej Kaur | 2621001058/RC/9989086600 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Rureke Khurd 23-24 | 5336 | 2621001000NRG24030920230088836 | Processed | | 06/11/2023 | PB2621001_040923FTO_50028 | 88836 |