| 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. |
| 2608002WL008156 | PB-08-002-029-001/21 | 1 | KAMALJEET KAUR | 2608002029/LD/9989067372 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BHAOWAL | 5491 | 2608002000NRG24061120230133092 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_071123APB_FTO_66994 | 133092 |
| 2608002WL0009855 | PB-08-002-029-001/21 | 1 | KAMALJEET KAUR | 2608002029/LD/9989067372 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BHAOWAL | 5491 | 2608002000NRG24141220230153662 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 153662 |