| 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. |
| 2606004WL005633 | PB-06-004-041-001/16 | 2 | Gurdev Kaur | 2606004041/RS/9989028296 | Construction of out fall drain ( Nalla) | 1975 | 2606004000NRG23300920220069284 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2606004_300922APB_FTO_64716 | 69284 |
| 2606004WL0007799 | PB-06-004-041-001/16 | 2 | Gurdev Kaur | 2606004041/RS/9989028296 | Construction of out fall drain ( Nalla) | 1975 | 2606004000NRG23281120220092048 | Processed | | 21/12/2022 | PB2606004_141222FTO_90287 | 92048 |