| 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. |
| 2621002WL004978 | PB-21-002-025-001/38-A | 2 | Jasvir Kaur | 2621002025/RC/9989098025 | Earth work road side bearm and kacha rasta at village mehalkalan 2023-24 | 4485 | 2621002000NRG24031120230122736 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621002_031123APB_FTO_66205 | 122736 |
| 2621002WL0005656 | PB-21-002-025-001/38-A | 2 | Jasvir Kaur | 2621002025/RC/9989098025 | Earth work road side bearm and kacha rasta at village mehalkalan 2023-24 | 4485 | 2621002000NRG24011220230134221 | Processed | | 01/01/2024 | PB2621002_011223FTO_72860 | 134221 |