| 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. |
| 2621009WL003813 | PB-21-009-019-001/31-D | 2 | MANDEEP KAUR | 2621009019/FP/9989037824 | Internal clearance of kurar drain Rd 0-55000 at Kaire 23-24 | 4753 | 2621009000NRG24150920230095552 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2621009_150923APB_FTO_52770 | 95552 |
| 2621009WL0005136 | PB-21-009-019-001/31-D | 2 | MANDEEP KAUR | 2621009019/FP/9989037824 | Internal clearance of kurar drain Rd 0-55000 at Kaire 23-24 | 4753 | 2621009000NRG24141120230125664 | Processed | | 01/01/2024 | PB2621009_141123FTO_68544 | 125664 |