| 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. |
| 2621009WL003835 | PB-21-009-040-001/188-A | 1 | ANGREJ KAUR | 2621009040/RC/9989095943 | Repair and maint of mitti Murram roads for community at village Bhotna 23-24 | 4865 | 2621009000NRG24150920230096467 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2621009_150923APB_FTO_52770 | 96467 |
| 2621009WL0005233 | PB-21-009-040-001/188-A | 1 | ANGREJ KAUR | 2621009040/RC/9989095943 | Repair and maint of mitti Murram roads for community at village Bhotna 23-24 | 4865 | 2621009000NRG24171120230127269 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127269 |