| 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. |
| 2615003WL003770 | PB-15-003-012-001/25 | 2 | Sarbjit Kaur | 2615003012/RC/9989074610 | berm work(rode to demru khurd,demru kalan,gurusar,gurdware sahib had) fy 2022 23 | 3929 | 2615003000NRG23050720220111459 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2022 | PB2615003_050722APB_FTO_27415 | 111459 |
| 2615003WL0004437 | PB-15-003-012-001/25 | 2 | Sarbjit Kaur | 2615003012/RC/9989074610 | berm work(rode to demru khurd,demru kalan,gurusar,gurdware sahib had) fy 2022 23 | 3929 | 2615003000NRG23200720220122813 | Processed | | 28/07/2022 | PB2615003_250722FTO_34790 | 122813 |