| 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. |
| 2608003WL008216 | PB-08-003-021-001/34 | 2 | Harjinder kaur | 2608003021/FP/9989038020 | EARTH WORK IN EXCAVATION DRAIN GP DHAULLRAN | 4043 | 2608003000NRG24071120230133982 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_071123APB_FTO_67184 | 133982 |
| 2608003WL0009142 | PB-08-003-021-001/34 | 2 | Harjinder kaur | 2608003021/FP/9989038020 | EARTH WORK IN EXCAVATION DRAIN GP DHAULLRAN | 4043 | 2608003000NRG24301120230144844 | Rejected | Account Description Does not Tally | 03/01/2024 | PB2608003_061223FTO_74422 | 144844 |
| 2608003WL0010767 | PB-08-003-021-001/34 | 2 | Harjinder kaur | 2608003021/FP/9989038020 | EARTH WORK IN EXCAVATION DRAIN GP DHAULLRAN | 4043 | 2608003000NRG24100120240166204 | Processed | | 31/03/2024 | PB2608003_100124FTO_83090 | 166204 |