| 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. |
| 2608003WL008290 | PB-08-003-045-001/36 | 1 | KULVIR KAUR | 2608003045/LD/9989067379 | EMBANKMENT OF ROAD BERM GP KOTLI | 4039 | 2608003000NRG24081120230135124 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_081123APB_FTO_67462 | 135124 |
| 2608003WL0009132 | PB-08-003-045-001/36 | 1 | KULVIR KAUR | 2608003045/LD/9989067379 | EMBANKMENT OF ROAD BERM GP KOTLI | 4039 | 2608003000NRG24301120230144755 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144755 |