| 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. |
| 2607009WL008146 | PB-07-009-089-001/137 | 1 | AMANJOT KAUR | 2607009089/FP/9989035845 | RENOVATION OF CHOE IN GP BARIAN KHURD(FIN YEAR 2022-23) | 1354 | 2607009000NRG23150920220077013 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2022 | PB2607009_160922APB_FTO_55916 | 77013 |
| 2607009WL0011590 | PB-07-009-089-001/137 | 1 | AMANJOT KAUR | 2607009089/FP/9989035845 | RENOVATION OF CHOE IN GP BARIAN KHURD(FIN YEAR 2022-23) | 1354 | 2607009000NRG23101120220111712 | Processed | | 16/11/2022 | PB2607009_101122FTO_78286 | 111712 |