| 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. |
| 2608003WL008101 | PB-08-003-047-001/45 | 1 | Jaswinder kaur | 2608003057/LD/9989067803 | EMBANKMENT ROAD NEW MAKKOWAL TO DALLA | 4046 | 2608003000NRG24031120230132348 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_031123APB_FTO_66301 | 132348 |
| 2608003WL0009153 | PB-08-003-047-001/45 | 1 | Jaswinder kaur | 2608003057/LD/9989067803 | EMBANKMENT ROAD NEW MAKKOWAL TO DALLA | 4046 | 2608003000NRG24301120230144885 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144885 |