| 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. |
| 2609010WL008097 | PB-09-010-059-001/49 | 1 | Hardeep Kaur | 2609010059/RC/9989071959 | repair of berms from village khansian to sanour 22-23 | 2706 | 2609010000NRG23080820220143660 | Rejected | Aadhaar Number not Mapped to Account Number | 20/08/2022 | PB2609010_080822APB_FTO_39587 | 143660 |
| 2609010WL0011522 | PB-09-010-059-001/49 | 1 | Hardeep Kaur | 2609010059/RC/9989071959 | repair of berms from village khansian to sanour 22-23 | 2706 | 2609010000NRG23220920220196468 | Processed | | 26/10/2022 | PB2609010_220922FTO_58408 | 196468 |