| 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. |
| 2611007WL015654 | PB-11-007-016-001/302 | 2 | JASWINDER KAUR | 2611007016/RC/9989078020 | Repair and maintenance of bitumen top roads for community (Road berm) vill. kotli khurd 2022-23 | 6518 | 2611007000NRG23280320230409314 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2611007_280323APB_FTO_121039 | 409314 |
| 2611007WL0015998 | PB-11-007-016-001/302 | 2 | JASWINDER KAUR | 2611007016/RC/9989078020 | Repair and maintenance of bitumen top roads for community (Road berm) vill. kotli khurd 2022-23 | 6518 | 2611007000NRG23060420230415916 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 415916 |