| 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. |
| 2621001WL005106 | PB-21-001-059-001/505 | 1 | Gurtej singh | 2621001059/RC/9989097376 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sekha FY 2023-24 | 7688 | 2621001000NRG24091120230125091 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_091123APB_FTO_67913 | 125091 |
| 2621001WL0005571 | PB-21-001-059-001/505 | 1 | Gurtej singh | 2621001059/RC/9989097376 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sekha FY 2023-24 | 7688 | 2621001000NRG24301120230132956 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132956 |