| 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. |
| 2608002WL007925 | PB-08-002-123-001/21 | 1 | KAMALJIT KAUR | 2608002123/LD/9989067656 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP SHEIKHPUR | 5514 | 2608002000NRG24311020230129745 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_011123APB_FTO_65537 | 129745 |
| 2608002WL0009845 | PB-08-002-123-001/21 | 1 | KAMALJIT KAUR | 2608002123/LD/9989067656 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP SHEIKHPUR | 5514 | 2608002000NRG24141220230153617 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 153617 |