| 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. |
| 2607012WL017817 | PB-07-012-029-001/82 | 2 | PARAMJIT KAUR | 2607012039/DP/137778 | Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR | 2923 | 2607012000NRG24130220240160966 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2607012_140224APB_FTO_87800 | 160966 |
| 2607012WL0019845 | PB-07-012-029-001/82 | 2 | PARAMJIT KAUR | 2607012039/DP/137778 | Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR | 2923 | 2607012000NRG24230420240183332 | Processed | | 30/04/2024 | PB2607012_240424FTO_3324 | 183332 |