| 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. |
| 2621009WL003640 | PB-21-009-019-001/203 | 1 | SUKHPREET KOUR | 2621009019/FP/9989037824 | Internal clearance of kurar drain Rd 0-55000 at Kaire 23-24 | 4613 | 2621009000NRG24080920230090963 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2621009_080923APB_FTO_51175 | 90963 |
| 2621009WL0005136 | PB-21-009-019-001/203 | 1 | SUKHPREET KOUR | 2621009019/FP/9989037824 | Internal clearance of kurar drain Rd 0-55000 at Kaire 23-24 | 4613 | 2621009000NRG24141120230125660 | Processed | | 01/01/2024 | PB2621009_141123FTO_68544 | 125660 |