| 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. |
| 2603004WL007359 | PB-03-004-054-001/119 | 2 | Kulwinder Kaur | 2603004054/AV/9989026445 | Boundry wall in Primary school at village Kabar wacha | 2581 | 2603004000NRG23030820220220625 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | PB2603004_030822APB_FTO_38092 | 220625 |
| 2603004WL0010364 | PB-03-004-054-001/119 | 2 | Kulwinder Kaur | 2603004054/AV/9989026445 | Boundry wall in Primary school at village Kabar wacha | 2581 | 2603004000NRG23050920220296283 | Processed | | 15/09/2022 | PB2603004_110922FTO_53507 | 296283 |