| 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. |
| 2615005WL001441 | PB-15-005-065-001/58 | 1 | Buta singh | 2615005065/IC/87943 | Berm Cutting of Kokri Disti burji 85800-104000 GP Kokri Vehniwal FY 20-21 | 817 | 2615005000NRG23300520220034855 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2022 | PB2615005_300522APB_FTO_12006 | 34855 |
| 2615005WL0002042 | PB-15-005-065-001/58 | 1 | Buta singh | 2615005065/IC/87943 | Berm Cutting of Kokri Disti burji 85800-104000 GP Kokri Vehniwal FY 20-21 | 817 | 2615005000NRG23080620220058893 | Processed | | 25/06/2022 | PB2615005_210622FTO_20533 | 58893 |