| 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. |
| 2618004WL000546 | PB-18-004-007-001/7 | 2 | SARWAN KAUR | 2618004007/RC/9989043510 | Strengthening of Berms at village Bhatian | 312 | 2618004000NRG23110520220009747 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2022 | PB2618004_110522APB_FTO_7135 | 9747 |
| 2618004WL0002141 | PB-18-004-007-001/7 | 2 | SARWAN KAUR | 2618004007/RC/9989043510 | Strengthening of Berms at village Bhatian | 312 | 2618004000NRG23170620220044187 | Processed | | 27/06/2022 | PB2618004_170622FTO_19328 | 44187 |