| 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. |
| 2608003WL008234 | PB-08-003-066-001/57 | 2 | Paramjit Kaur | 2608003066/LD/9989068059 | EMBANKMENT OF ROAD BERM GP RURKI HEERAN TO BARSAL PUR SHUYA | 4083 | 2608003000NRG24071120230134324 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_071123APB_FTO_67184 | 134324 |
| 2608003WL0009163 | PB-08-003-066-001/57 | 2 | Paramjit Kaur | 2608003066/LD/9989068059 | EMBANKMENT OF ROAD BERM GP RURKI HEERAN TO BARSAL PUR SHUYA | 4083 | 2608003000NRG24301120230144953 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144953 |