| 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. |
| 2608003WL009546 | PB-08-003-031-004/23 | 1 | PARAMJIT KAUR | 2608003001/LD/9989068987 | EMBANKMENT OF ROAD BERM GP ASSAR PUR TO RANGA | 4565 | 2608003000NRG24071220230149729 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2608003_071223APB_FTO_74856 | 149729 |
| 2608003WL0010657 | PB-08-003-031-004/23 | 1 | PARAMJIT KAUR | 2608003001/LD/9989068987 | EMBANKMENT OF ROAD BERM GP ASSAR PUR TO RANGA | 4565 | 2608003000NRG24050120240165272 | Processed | | 30/03/2024 | PB2608003_050124FTO_82305 | 165272 |