| 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. |
| 2607005WL018665 | PB-07-005-183-001/70 | 1 | Jasbir Kaur | 2607005126/IC/105552 | Restoration of Damaged RD 30200 to 44800 Mt (Mallewal)2023-24 | 3621 | 2607005000NRG24130320240169654 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607005_130324APB_FTO_92891 | 169654 |
| 2607005WL0019983 | PB-07-005-183-001/70 | 1 | Jasbir Kaur | 2607005126/IC/105552 | Restoration of Damaged RD 30200 to 44800 Mt (Mallewal)2023-24 | 3621 | 2607005000NRG24250420240183661 | Processed | | 02/05/2024 | PB2607005_250424FTO_3497 | 183661 |