| 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. |
| 2620009WL005009 | PB-20-009-033-001/159 | 1 | Parkash Kaur | 2620009033/WH/9989020801 | Renovation of pond nr.valmiki mandir/Nausshera | 1595 | 2620009000NRG23270920220071514 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2620009_270922APB_FTO_62429 | 71514 |
| 2620009WL0006251 | PB-20-009-033-001/159 | 1 | Parkash Kaur | 2620009033/WH/9989020801 | Renovation of pond nr.valmiki mandir/Nausshera | 1595 | 2620009000NRG23301020220086361 | Processed | | 15/11/2022 | PB2620009_081122FTO_77650 | 86361 |