| 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. |
| 2604004WL013923 | PB-04-004-011-001/186 | 1 | BALJINDER KAUR | 2604004020/LD/9989063622 | Land Development(Ludhiana-Gill On Ldh-Dui From KM 04/0 To KM 12/0) | 2501 | 2604004000NRG24300820230293034 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | PB2604004_300823APB_FTO_48803 | 293034 |
| 2604004WL0015063 | PB-04-004-011-001/186 | 1 | BALJINDER KAUR | 2604004020/LD/9989063622 | Land Development(Ludhiana-Gill On Ldh-Dui From KM 04/0 To KM 12/0) | 2501 | 2604004000NRG24130920230313884 | Processed | | 10/11/2023 | PB2604004_200923FTO_54267 | 313884 |