| 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. |
| 2619005WL001271 | PB-19-005-128-001/26 | 1 | SAVITRI | 2619005128/LD/9989018022 | berm construction at ballo majra for community | 753 | 2619005000NRG23220620220011737 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2022 | PB2619008_220622APB_FTO_21032 | 11737 |
| 2619005WL0003149 | PB-19-005-128-001/26 | 1 | SAVITRI | 2619005128/LD/9989018022 | berm construction at ballo majra for community | 753 | 2619005000NRG23050920220036596 | Processed | | 12/09/2022 | PB2619008_050922FTO_51158 | 36596 |