| 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. |
| 2602003WL009281 | PB-02-003-081-001/213 | 1 | Kawaljit Kaur | 2602003081/RC/9989074818 | berm work from bus stand to rataul di hadd takk at G.P vanchiri fy22-23 | 2393 | 2602003000NRG24010920230125582 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2602005_010923APB_FTO_49332 | 125582 |
| 2602003WL0013191 | PB-02-003-081-001/213 | 1 | Kawaljit Kaur | 2602003081/RC/9989074818 | berm work from bus stand to rataul di hadd takk at G.P vanchiri fy22-23 | 2393 | 2602003000NRG24201120230174298 | Processed | | 01/06/2024 | PB2602005_280524FTO_9042 | 174298 |