| 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-21-009-017-001/44-B | 2 | RANI KAUR | 2621009017/RC/9989092551 | Repair and maint of mitti Murram roads for community at village Chhana gulab singh wala 23-24 | 6251 | 2621009000NRG24071120230123549 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621009_071123APB_FTO_67217 | 123549 |
| 2621009WL0005687 | PB-21-009-017-001/44-B | 2 | RANI KAUR | 2621009017/RC/9989092551 | Repair and maint of mitti Murram roads for community at village Chhana gulab singh wala 23-24 | 6251 | 2621009000NRG24041220230134901 | Processed | | 15/12/2023 | PB2621009_041223FTO_73220 | 134901 |