| 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. |
| 2621001WL004963 | PB-21-001-063-001/391-A | 2 | Manpreet kaur | 2621001063/IC/109498 | Earth work in cutting including dressing of earth uppli disty, harigarh & dangarh minr(upli) 23-24 | 7519 | 2621001000NRG24031120230122483 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_031123APB_FTO_66425 | 122483 |
| 2621001WL0005570 | PB-21-001-063-001/391-A | 2 | Manpreet kaur | 2621001063/IC/109498 | Earth work in cutting including dressing of earth uppli disty, harigarh & dangarh minr(upli) 23-24 | 7519 | 2621001000NRG24301120230132937 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132937 |