| 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. |
| 2608003WL011907 | PB-08-003-058-001/136 | 1 | Tarsem Kaur | 2608003058/LD/9989069100 | EMBANKMENT OF ROAD BERM GP PIPPAL MAJRA TO MAKRAUNA | 5785 | 2608003000NRG24050320240180962 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | PB2608003_050324APB_FTO_91168 | 180962 |
| 2608003WL0013026 | PB-08-003-058-001/136 | 1 | Tarsem Kaur | 2608003058/LD/9989069100 | EMBANKMENT OF ROAD BERM GP PIPPAL MAJRA TO MAKRAUNA | 5785 | 2608003000NRG24230420240197062 | Processed | | 30/04/2024 | PB2608003_230424FTO_3065 | 197062 |