| 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. |
| 2621009WL004083 | PB-21-009-048-001/3 | 2 | Karamjeet Kaur | 2621009048/RC/9989087745 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Chungha 23-24 | 5098 | 2621009000NRG24250920230102403 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2621009_250923APB_FTO_55662 | 102403 |
| 2621009WL0005231 | PB-21-009-048-001/3 | 2 | Karamjeet Kaur | 2621009048/RC/9989087745 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Chungha 23-24 | 5098 | 2621009000NRG24171120230127265 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127265 |