| 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. |
| 2611004WL000955 | PB-11-004-006-001/225 | 2 | BALVEER KAUR | 2611004006/RC/9989062460 | MAINTAINANCE OF KACHA PATH Bhucho Khurd 2021-22 | 872 | 2611004000NRG23100520220025989 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2022 | PB2611004_100522APB_FTO_6993 | 25989 |
| 2611004WL0001676 | PB-11-004-006-001/225 | 2 | BALVEER KAUR | 2611004006/RC/9989062460 | MAINTAINANCE OF KACHA PATH Bhucho Khurd 2021-22 | 872 | 2611004000NRG23290520220049916 | Processed | | 02/06/2022 | PB2611004_290522FTO_11821 | 49916 |