| 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. |
| 2616004WL011251 | PB-16-004-010-001/42 | 4 | Karmjeet Kaur | 2616004010/RC/9989083911 | Repair and Maintenance of bitumen top roads for Community at Village Singhewala | 11553 | 2616004000NRG23220320230431901 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2616004_270323APB_FTO_120171 | 431901 |
| 2616004WL0012078 | PB-16-004-010-001/42 | 4 | Karmjeet Kaur | 2616004010/RC/9989083911 | Repair and Maintenance of bitumen top roads for Community at Village Singhewala | 11553 | 2616004000NRG23280420230462971 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462971 |