| 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. |
| 2608003WL010811 | PB-08-003-031-004/23 | 1 | PARAMJIT KAUR | 2608003001/LD/9989068987 | EMBANKMENT OF ROAD BERM GP ASSAR PUR TO RANGA | 5156 | 2608003000NRG24110120240166602 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2608003_110124APB_FTO_83422 | 166602 |
| 2608003WL0012846 | PB-08-003-031-004/23 | 1 | PARAMJIT KAUR | 2608003001/LD/9989068987 | EMBANKMENT OF ROAD BERM GP ASSAR PUR TO RANGA | 5156 | 2608003000NRG24050420240193894 | Processed | | 24/04/2024 | PB2608003_050424FTO_699 | 193894 |