| 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. |
| 2608007WL010043 | PB-08-007-001-001/102-A | 1 | Sucha singh | 2608007038/IC/111257 | Maintenance & Strengthen of Water Courses U/S Khamanon at Kotli 2023-24 | 3885 | 2608007000NRG24181220230156091 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2608007_181223APB_FTO_78176 | 156091 |
| 2608007WL0012239 | PB-08-007-001-001/102-A | 1 | Sucha singh | 2608007038/IC/111257 | Maintenance & Strengthen of Water Courses U/S Khamanon at Kotli 2023-24 | 3885 | 2608007000NRG24150320240186061 | Processed | | 20/04/2024 | PB2608007_150324FTO_93703 | 186061 |