| 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. |
| 2621001WL004949 | PB-21-001-005-001/218-A | 1 | Shinder Kaur | 2621001005/RC/9989086420 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Badbar 23-24 | 7325 | 2621001000NRG24021120230122221 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_021123APB_FTO_66006 | 122221 |
| 2621001WL0005559 | PB-21-001-005-001/218-A | 1 | Shinder Kaur | 2621001005/RC/9989086420 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Badbar 23-24 | 7325 | 2621001000NRG24301120230132760 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132760 |