| 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. |
| 2616005WL004384 | PB-16-005-035-001/655 | 2 | PARDEEP KAUR | 2616005035/IC/96250 | Repair and Maintenance of Water Course Canal For Comm Vill Sukhna Ablu 2022-23 | 5694 | 2616005000NRG23080920220173389 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2022 | PB2616005_080922APB_FTO_52539 | 173389 |
| 2616005WL0007105 | PB-16-005-035-001/655 | 2 | PARDEEP KAUR | 2616005035/IC/96250 | Repair and Maintenance of Water Course Canal For Comm Vill Sukhna Ablu 2022-23 | 5694 | 2616005000NRG23181120220257804 | Processed | | 25/11/2022 | PB2616005_191122FTO_81480 | 257804 |