| 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. |
| 2621009WL004917 | PB-21-009-013-001/121 | 2 | Gurmeet Kaur | 2621009013/RC/9989097759 | Road side Barms and Kacha rasta At village Mallyia 23-24 | 6136 | 2621009000NRG24011120230121558 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621009_021123APB_FTO_65703 | 121558 |
| 2621009WL0005593 | PB-21-009-013-001/121 | 2 | Gurmeet Kaur | 2621009013/RC/9989097759 | Road side Barms and Kacha rasta At village Mallyia 23-24 | 6136 | 2621009000NRG24011220230133028 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133028 |