| 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. |
| 2621002WL003680 | PB-21-002-012-001/317-A | 1 | Sukhwinder Kaur | 2621002012/RC/9989094726 | Earth Excavation on road side bearm and kacha rasta at village Dhaner 2023-24 | 3185 | 2621002000NRG24080920230091927 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2621002_080923APB_FTO_51244 | 91927 |
| 2621002WL0005283 | PB-21-002-012-001/317-A | 1 | Sukhwinder Kaur | 2621002012/RC/9989094726 | Earth Excavation on road side bearm and kacha rasta at village Dhaner 2023-24 | 3185 | 2621002000NRG24171120230127804 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127804 |