| 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. |
| 2608002WL012343 | PB-08-002-052-001/86 | 1 | KASHMIR KAUR | 2608002052/LD/9989070301 | EMBANKMENT OF ROAD BERM GP GREWAL | 8777 | 2608002000NRG24200320240187563 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2608002_270324APB_FTO_95866 | 187563 |
| 2608002WL0013127 | PB-08-002-052-001/86 | 1 | KASHMIR KAUR | 2608002052/LD/9989070301 | EMBANKMENT OF ROAD BERM GP GREWAL | 8777 | 2608002000NRG24300420240198456 | Processed | | 07/05/2024 | PB2608002_020524FTO_4546 | 198456 |