| 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. |
| 2608003WL008187 | PB-08-003-016-001/20 | 2 | Paramjit kaur | 2608003016/LD/9989066040 | EMBANKMENT OF BERM GP CHUHAR MAJRA | 4157 | 2608003000NRG24071120230133504 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_071123APB_FTO_67184 | 133504 |
| 2608003WL0009139 | PB-08-003-016-001/20 | 2 | Paramjit kaur | 2608003016/LD/9989066040 | EMBANKMENT OF BERM GP CHUHAR MAJRA | 4157 | 2608003000NRG24301120230144809 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144809 |