| 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. |
| 2608002WL008183 | PB-08-002-023-001/74 | 1 | AKWINDER KAUR | 2608002023/LD/9989067367 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BASSI | 5637 | 2608002000NRG24071120230133447 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_071123APB_FTO_66994 | 133447 |
| 2608002WL0009289 | PB-08-002-023-001/74 | 1 | AKWINDER KAUR | 2608002023/LD/9989067367 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BASSI | 5637 | 2608002000NRG24031220230146192 | Processed | | 15/12/2023 | PB2608002_041223FTO_73007 | 146192 |