| 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. |
| 2606005WL009586 | PB-06-005-049-001/11 | 4 | Charanjit Kaur | 2606005009/FP/9989036304 | 2 No Wire Crate Studs B/W RD 146000-146500 OF F.PE left Side Of rivers beas(39.77) | 4153 | 2606005000NRG23270120230110553 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2023 | PB2606005_270123APB_FTO_103936 | 110553 |
| 2606005WL0009890 | PB-06-005-049-001/11 | 4 | Charanjit Kaur | 2606005009/FP/9989036304 | 2 No Wire Crate Studs B/W RD 146000-146500 OF F.PE left Side Of rivers beas(39.77) | 4153 | 2606005000NRG23110220230113051 | Processed | | 01/04/2023 | PB2606005_160323FTO_114228 | 113051 |