| 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. |
| 2608002WL008035 | PB-08-002-012-001/3 | 2 | SUKHWINDER KAUR | 2608002012/LD/9989067370 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BAINS | 5131 | 2608002000NRG24021120230131245 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_021123APB_FTO_65985 | 131245 |
| 2608002WL0010030 | PB-08-002-012-001/3 | 2 | SUKHWINDER KAUR | 2608002012/LD/9989067370 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BAINS | 5131 | 2608002000NRG24181220230155865 | Processed | | 09/03/2024 | PB2608002_181223FTO_78106 | 155865 |