| 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. |
| 2605015WL009792 | PB-05-015-053-001/89 | 1 | VINOD KUMAR | 2605015080/IC/97013 | EST.FOR REPAIR & MAINTAINCE OF KARTARPUR MINNOR FROM RD 0 TO 28500 (Rs.3.67728/-) | 1630 | 2605015000NRG23070120230075763 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | PB2605015_080123APB_FTO_98591 | 75763 |
| 2605015WL0010149 | PB-05-015-053-001/89 | 1 | VINOD KUMAR | 2605015080/IC/97013 | EST.FOR REPAIR & MAINTAINCE OF KARTARPUR MINNOR FROM RD 0 TO 28500 (Rs.3.67728/-) | 1630 | 2605015000NRG23190120230078897 | Processed | | 06/02/2023 | PB2605015_200123FTO_102116 | 78897 |