| 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. |
| 2610013WL016338 | PB-10-013-008-001/30 | 2 | rani kaur | 2610013008/IC/100189 | Reapair And MTC. of jungle Clearance from Both side BML RD 513 to 529 GP Bishanpura khokharFY 22-23 | 5154 | 2610013000NRG23301220220292564 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | PB2610013_301222APB_FTO_96153 | 292564 |
| 2610013WL0017281 | PB-10-013-008-001/30 | 2 | rani kaur | 2610013008/IC/100189 | Reapair And MTC. of jungle Clearance from Both side BML RD 513 to 529 GP Bishanpura khokharFY 22-23 | 5154 | 2610013000NRG23160120230306418 | Rejected | No Such Account | 09/02/2023 | PB2610013_010223FTO_105166 | 306418 |
| 2610013WL0021096 | PB-10-013-008-001/30 | 2 | rani kaur | 2610013008/IC/100189 | Reapair And MTC. of jungle Clearance from Both side BML RD 513 to 529 GP Bishanpura khokharFY 22-23 | 5154 | 2610013000NRG23190520230383970 | Processed | | 14/06/2023 | PB2610013_090623FTO_19911 | 383970 |