| 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. |
| 2621001WL002114 | PB-21-001-062-001/302-A | 1 | Sarbjit Kaur | 2621001062/WH/9989019762 | Renovation of pond(Near police Station) at Gp Thuliwal 22-23 | 3619 | 2621001000NRG24140720230057164 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | PB2621001_140723APB_FTO_33048 | 57164 |
| 2621001WL0002684 | PB-21-001-062-001/302-A | 1 | Sarbjit Kaur | 2621001062/WH/9989019762 | Renovation of pond(Near police Station) at Gp Thuliwal 22-23 | 3619 | 2621001000NRG24030820230071066 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 71066 |