| 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. |
| 2621001WL004736 | PB-21-001-059-001/778 | 1 | Balwinder Kaur | 2621001059/RC/9989097376 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sekha FY 2023-24 | 7151 | 2621001000NRG24211020230117925 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2621001_211023APB_FTO_62914 | 117925 |
| 2621001WL0005521 | PB-21-001-059-001/778 | 1 | Balwinder Kaur | 2621001059/RC/9989097376 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sekha FY 2023-24 | 7151 | 2621001000NRG24301120230131638 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 131638 |