| 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. |
| 2621009WL004936 | PB-21-009-067-001/3 | 1 | Amandeep kaur | 2621009067/RC/9989095707 | Repair and maint of mitti Murram roads for community at village Dhilwan patiala khurd 23-24 | 6188 | 2621009000NRG24021120230121986 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621009_021123APB_FTO_65966 | 121986 |
| 2621009WL0005600 | PB-21-009-067-001/3 | 1 | Amandeep kaur | 2621009067/RC/9989095707 | Repair and maint of mitti Murram roads for community at village Dhilwan patiala khurd 23-24 | 6188 | 2621009000NRG24011220230133045 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133045 |