| 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. |
| 2610003WL006589 | PB-10-003-042-001/120 | 1 | MOHINDER KAUR | 2610003042/LD/9989015134 | Both Side Cuttg the Veg.Grth. On DUI-JHL Section Under SSE/P.WAY/DHURI Between Dhuri-Sangrur RL.Trk. | 1703 | 2610003000NRG23170820220130667 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2610003_170822APB_FTO_42387 | 130667 |
| 2610003WL0008645 | PB-10-003-042-001/120 | 1 | MOHINDER KAUR | 2610003042/LD/9989015134 | Both Side Cuttg the Veg.Grth. On DUI-JHL Section Under SSE/P.WAY/DHURI Between Dhuri-Sangrur RL.Trk. | 1703 | 2610003000NRG23130920220170459 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 170459 |