| 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. |
| 2608002WL008035 | PB-08-002-012-001/20 | 1 | DEV KAUR | 2608002012/LD/9989067370 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BAINS | 5130 | 2608002000NRG24021120230131240 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_021123APB_FTO_65985 | 131240 |
| 2608002WL0009286 | PB-08-002-012-001/20 | 1 | DEV KAUR | 2608002012/LD/9989067370 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BAINS | 5130 | 2608002000NRG24031220230146181 | Processed | | 15/12/2023 | PB2608002_041223FTO_73007 | 146181 |