| 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. |
| 2621001WL005426 | PB-21-001-019-001/83-A | 1 | Jaspal Kaur | 2621001019/RC/9989086831 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhurkot 23-24) | 7923 | 2621001000NRG24241120230130080 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2621001_241123APB_FTO_71253 | 130080 |
| 2621001WL0006973 | PB-21-001-019-001/83-A | 1 | Jaspal Kaur | 2621001019/RC/9989086831 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Dhurkot 23-24) | 7923 | 2621001000NRG24010220240155102 | Processed | | 30/03/2024 | PB2621001_050224FTO_86567 | 155102 |