| 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. |
| 2608003WL008102 | PB-08-003-080-001/72 | 1 | BALJEET KAUR | 2608003080/LD/9989064996 | EMBANKMENT OF ROAD BERM GP TAPPRIAN AMAR SINGH | 4077 | 2608003000NRG24031120230132357 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_031123APB_FTO_66301 | 132357 |
| 2608003WL0009162 | PB-08-003-080-001/72 | 1 | BALJEET KAUR | 2608003080/LD/9989064996 | EMBANKMENT OF ROAD BERM GP TAPPRIAN AMAR SINGH | 4077 | 2608003000NRG24301120230144946 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144946 |