| 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. |
| 2619005WL005127 | PB-19-005-040-001/27 | 1 | Shamsher kaur | 2619005040/LD/9989030956 | maintenance of earthrn road at dharak khurd | 4190 | 2619005000NRG23251120220057170 | Rejected | Aadhaar Number not Mapped to Account Number | 02/12/2022 | PB2619005_251122APB_FTO_83861 | 57170 |
| 2619005WL0005443 | PB-19-005-040-001/27 | 1 | Shamsher kaur | 2619005040/LD/9989030956 | maintenance of earthrn road at dharak khurd | 4190 | 2619005000NRG23061220220059952 | Processed | | 14/12/2022 | PB2619005_061222FTO_87503 | 59952 |