| 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. |
| 2617001WL003899 | PB-17-001-054-001/158 | 2 | PARWINDER KAUR | 2617001054/RC/9989061793 | Maintenance Of Road Berm (Kulana) | 5891 | 2617001000NRG23010820220120189 | Rejected | Aadhaar Number not Mapped to Account Number | 08/08/2022 | PB2617001_010822APB_FTO_37112 | 120189 |
| 2617001WL0005936 | PB-17-001-054-001/158 | 2 | PARWINDER KAUR | 2617001054/RC/9989061793 | Maintenance Of Road Berm (Kulana) | 5891 | 2617001000NRG23230920220182910 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182910 |