| 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. |
| 2607007WL009373 | PB-07-007-044-001/6 | 2 | PARAMJIT KAUR | 2607007044/LD/9989032612 | ROUGH COST ESTIMATE FOR DIGGING CUNNETTE IN CHOW BED OF R.DEVI OF VILLAGE HANDOWAL KALAN AND JIAN | 1423 | 2607007000NRG23300920220090652 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2607007_031022APB_FTO_65411 | 90652 |
| 2607007WL0011528 | PB-07-007-044-001/6 | 2 | PARAMJIT KAUR | 2607007044/LD/9989032612 | ROUGH COST ESTIMATE FOR DIGGING CUNNETTE IN CHOW BED OF R.DEVI OF VILLAGE HANDOWAL KALAN AND JIAN | 1423 | 2607007000NRG23091120220111410 | Processed | | 26/11/2022 | PB2607007_151122FTO_79791 | 111410 |