| 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. |
| 2611005WL014739 | PB-11-005-020-001/59 | 4 | Akki Kaur | 2611005020/RC/9989076133 | Repair and maintainance of mitti murram road for community vill. Jungirana 2022-23 | 8932 | 2611005000NRG23140320230370296 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2611005_140323APB_FTO_113062 | 370296 |
| 2611005WL0016095 | PB-11-005-020-001/59 | 4 | Akki Kaur | 2611005020/RC/9989076133 | Repair and maintainance of mitti murram road for community vill. Jungirana 2022-23 | 8932 | 2611005000NRG23110420230416175 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416175 |