| 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. |
| 2608001WL007984 | PB-08-001-076-001/19 | 2 | JASVIR KAUR | 2608001076/LD/9989067765 | LAND LEVELING WORK NEAR COMMUNITY CENTER VILL THALLU UPPER | 6359 | 2608001000NRG24011120230130508 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_011123APB_FTO_65411 | 130508 |
| 2608001WL0009202 | PB-08-001-076-001/19 | 2 | JASVIR KAUR | 2608001076/LD/9989067765 | LAND LEVELING WORK NEAR COMMUNITY CENTER VILL THALLU UPPER | 6359 | 2608001000NRG24011220230145508 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145508 |