| 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. |
| 2607005WL018457 | PB-07-005-171-001/11 | 3 | MANJIT KAUR | 2607005171/AV/9989041855 | Construction of Fair price Shop (Tajpur Kalan) 2023-24 | 3904 | 2607005000NRG24060320240167524 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607005_110324APB_FTO_92253 | 167524 |
| 2607005WL0019987 | PB-07-005-171-001/11 | 3 | MANJIT KAUR | 2607005171/AV/9989041855 | Construction of Fair price Shop (Tajpur Kalan) 2023-24 | 3904 | 2607005000NRG24250420240183672 | Processed | | 07/05/2024 | PB2607005_250424FTO_3498 | 183672 |