| 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. |
| 2616003WL000405 | PB-16-003-007-001/198 | 3 | AMARJIT KAUR | 2616003007/LD/9989026215 | LAND DEVELOPMENT WORK IN DANA MANDI AT VILL BHANGCHARI | 172 | 2616003000NRG23030520220015159 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2022 | PB2616003_030522APB_FTO_5397 | 15159 |
| 2616003WL0000994 | PB-16-003-007-001/198 | 3 | AMARJIT KAUR | 2616003007/LD/9989026215 | LAND DEVELOPMENT WORK IN DANA MANDI AT VILL BHANGCHARI | 172 | 2616003000NRG23060620220036915 | Processed | | 27/06/2022 | PB2616003_080622FTO_15035 | 36915 |