| 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. |
| 2609010WL007226 | PB-09-010-059-001/49 | 1 | Hardeep Kaur | 2609010059/RC/9989071959 | repair of berms from village khansian to sanour 22-23 | 2412 | 2609010000NRG23270720220131149 | Rejected | Aadhaar Number not Mapped to Account Number | 01/08/2022 | PB2609010_270722APB_FTO_35515 | 131149 |
| 2609010WL0007758 | PB-09-010-059-001/49 | 1 | Hardeep Kaur | 2609010059/RC/9989071959 | repair of berms from village khansian to sanour 22-23 | 2412 | 2609010000NRG23020820220139323 | Processed | | 12/08/2022 | PB2609010_020822FTO_37576 | 139323 |