| 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. |
| 2621001WL005047 | PB-21-001-063-001/412 | 1 | Jasvir kaur | 2621001063/RC/9989086819 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Uppli 23-24) | 7717 | 2621001000NRG24071120230123926 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_071123APB_FTO_67271 | 123926 |
| 2621001WL0005570 | PB-21-001-063-001/412 | 1 | Jasvir kaur | 2621001063/RC/9989086819 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Uppli 23-24) | 7717 | 2621001000NRG24301120230132939 | Rejected | No Such Account | 02/01/2024 | PB2621001_301123FTO_72472 | 132939 |
| 2621001WL0007256 | PB-21-001-063-001/412 | 1 | Jasvir kaur | 2621001063/RC/9989086819 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Uppli 23-24) | 7717 | 2621001000NRG24160220240159873 | Processed | | 13/04/2024 | PB2621001_170224FTO_88181 | 159873 |