| 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. |
| 2608007WL008246 | PB-08-007-033-001/98-A | 2 | JASMAIR KAUR | 2608007033/LD/9989068589 | Estimate for the Land Levelling of Govt School at KALARA 2023-24 | 3209 | 2608007000NRG24071120230134604 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608007_071123APB_FTO_67302 | 134604 |
| 2608007WL0009432 | PB-08-007-033-001/98-A | 2 | JASMAIR KAUR | 2608007033/LD/9989068589 | Estimate for the Land Levelling of Govt School at KALARA 2023-24 | 3209 | 2608007000NRG24051220230147953 | Processed | | 01/01/2024 | PB2608007_061223FTO_74590 | 147953 |