| 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. |
| 2621001WL001351 | PB-21-001-055-001/1-A | 2 | Amarjit Kaur | 2621001059/IC/96041 | Internal Clearance of Handiaya minor Rd 31000-71020 (Sekha) 22-23 | 2405 | 2621001000NRG23080720220040473 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2022 | PB2621001_080722APB_FTO_29126 | 40473 |
| 2621001WL0001818 | PB-21-001-055-001/1-A | 2 | Amarjit Kaur | 2621001059/IC/96041 | Internal Clearance of Handiaya minor Rd 31000-71020 (Sekha) 22-23 | 2405 | 2621001000NRG23010820220054530 | Processed | | 05/08/2022 | PB2621001_010822FTO_37159 | 54530 |