| 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. |
| 2608003WL008880 | PB-08-003-031-004/23 | 1 | PARAMJIT KAUR | 2608003001/LD/9989068987 | EMBANKMENT OF ROAD BERM GP ASSAR PUR TO RANGA | 4309 | 2608003000NRG24231120230141420 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | PB2608003_231123APB_FTO_70864 | 141420 |
| 2608003WL0011244 | PB-08-003-031-004/23 | 1 | PARAMJIT KAUR | 2608003001/LD/9989068987 | EMBANKMENT OF ROAD BERM GP ASSAR PUR TO RANGA | 4309 | 2608003000NRG24050220240171677 | Processed | | 30/03/2024 | PB2608003_090224FTO_87144 | 171677 |