| 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. |
| 2608003WL008206 | PB-08-003-047-001/78 | 1 | PARAMJIT KAUR | 2608003047/LD/9989067982 | EMBANKMENT OF ROAD BERM GP MAKOWAL TO KHOKAR | 4055 | 2608003000NRG24071120230133848 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_071123APB_FTO_67184 | 133848 |
| 2608003WL0009150 | PB-08-003-047-001/78 | 1 | PARAMJIT KAUR | 2608003047/LD/9989067982 | EMBANKMENT OF ROAD BERM GP MAKOWAL TO KHOKAR | 4055 | 2608003000NRG24301120230144872 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144872 |