| 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. |
| 2617001WL003798 | PB-17-001-054-001/158 | 2 | PARWINDER KAUR | 2617001054/RC/9989061793 | Maintenance Of Road Berm (Kulana) | 5874 | 2617001000NRG23270720220117552 | Rejected | Aadhaar Number not Mapped to Account Number | 01/08/2022 | PB2617001_270722APB_FTO_35723 | 117552 |
| 2617001WL0004084 | PB-17-001-054-001/158 | 2 | PARWINDER KAUR | 2617001054/RC/9989061793 | Maintenance Of Road Berm (Kulana) | 5874 | 2617001000NRG23040820220123462 | Processed | | 11/08/2022 | PB2617001_040822FTO_38428 | 123462 |