| 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. |
| 2607002WL010621 | PB-07-002-006-001/225 | 1 | JASWINDER KAUR | 2607002049/IC/101719 | Rehabilitation of mukerian disty from RD 0 to 24000 (Golra) | 1440 | 2607002000NRG24040920230094211 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | PB2607002_050923APB_FTO_50232 | 94211 |
| 2607002WL0015709 | PB-07-002-006-001/225 | 1 | JASWINDER KAUR | 2607002049/IC/101719 | Rehabilitation of mukerian disty from RD 0 to 24000 (Golra) | 1440 | 2607002000NRG24081220230142517 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142517 |