| 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. |
| 2621002WL004576 | PB-21-002-021-001/103-A | 2 | Mahinder Kaur | 2621002021/RC/9989098035 | Earth Excavation on road side bearm and kacha rasta at village Kirpal singh wala 2023-24 | 4140 | 2621002000NRG24131020230114542 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2621002_131023APB_FTO_60983 | 114542 |
| 2621002WL0005276 | PB-21-002-021-001/103-A | 2 | Mahinder Kaur | 2621002021/RC/9989098035 | Earth Excavation on road side bearm and kacha rasta at village Kirpal singh wala 2023-24 | 4140 | 2621002000NRG24171120230127766 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127766 |