| 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. |
| 2604008WL003146 | PB-04-008-064-001/134 | 1 | Harpreet kaur | 2604008064/IC/105301 | Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Silon Kalan 23-24 | 1160 | 2604008000NRG24310520230064699 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2604008_310523APB_FTO_16177 | 64699 |
| 2604008WL0004415 | PB-04-008-064-001/134 | 1 | Harpreet kaur | 2604008064/IC/105301 | Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Silon Kalan 23-24 | 1160 | 2604008000NRG24110620230096802 | Processed | | 15/06/2023 | PB2604008_120623FTO_20727 | 96802 |