| 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. |
| 2611003WL013066 | PB-11-003-026-001/210 | 1 | GURPREET KAUR | 2611003026/RC/GIS/21549 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY GONIANA KALAN 2022 23 | 9384 | 2611003000NRG23090120230322373 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | PB2611009_090123APB_FTO_98887 | 322373 |
| 2611003WL0013317 | PB-11-003-026-001/210 | 1 | GURPREET KAUR | 2611003026/RC/GIS/21549 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY GONIANA KALAN 2022 23 | 9384 | 2611003000NRG23160120230326954 | Processed | | 24/01/2023 | PB2611009_160123FTO_100705 | 326954 |