| 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. |
| 2611005WL004253 | PB-11-005-003-001/45 | 2 | Paramjit kaur | 2611005003/RC/9989061550 | E/F on kachha path in Bandi (2021-22) | 2777 | 2611005000NRG23150720220124385 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2022 | PB2611005_150722APB_FTO_31488 | 124385 |
| 2611005WL0004869 | PB-11-005-003-001/45 | 2 | Paramjit kaur | 2611005003/RC/9989061550 | E/F on kachha path in Bandi (2021-22) | 2777 | 2611005000NRG23290720220136709 | Rejected | Account closed | 08/08/2022 | PB2611005_290722FTO_36341 | 136709 |
| 2611005WL0007070 | PB-11-005-003-001/45 | 2 | Paramjit kaur | 2611005003/RC/9989061550 | E/F on kachha path in Bandi (2021-22) | 2777 | 2611005000NRG23130920220185728 | Processed | | 21/10/2022 | PB2611005_130922FTO_54324 | 185728 |