| 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. |
| 2608003WL012099 | PB-08-003-058-001/136 | 1 | Tarsem Kaur | 2608003058/LD/9989069100 | EMBANKMENT OF ROAD BERM GP PIPPAL MAJRA TO MAKRAUNA | 5897 | 2608003000NRG24120320240183876 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2608003_120324APB_FTO_92513 | 183876 |
| 2608003WL0013045 | PB-08-003-058-001/136 | 1 | Tarsem Kaur | 2608003058/LD/9989069100 | EMBANKMENT OF ROAD BERM GP PIPPAL MAJRA TO MAKRAUNA | 5897 | 2608003000NRG24240420240197235 | Processed | | 30/04/2024 | PB2608003_240424FTO_3407 | 197235 |