| 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. |
| 2607007WL013803 | PB-07-007-021-001/22 | 1 | MOHINDER KAUR | 2607007059/IC/105068 | ESTIMATE FOR BURNING TO DESIGN OF JAL RD 175000 TO 190000 AT KHANAURA | 1880 | 2607007000NRG24091120230127416 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607007_091123APB_FTO_67749 | 127416 |
| 2607007WL0015450 | PB-07-007-021-001/22 | 1 | MOHINDER KAUR | 2607007059/IC/105068 | ESTIMATE FOR BURNING TO DESIGN OF JAL RD 175000 TO 190000 AT KHANAURA | 1880 | 2607007000NRG24051220230140965 | Processed | | 16/12/2023 | PB2607007_051223FTO_73639 | 140965 |