| 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. |
| 2607009WL017708 | PB-07-009-054-001/56 | 1 | TAJ KAUR | 2607009054/LD/9989066944 | CONSTRUCTION OF PARK IN GP MOTIAN (YEAR-2023-24) | 2566 | 2607009000NRG24090220240159714 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607009_090224APB_FTO_87139 | 159714 |
| 2607009WL0019687 | PB-07-009-054-001/56 | 1 | TAJ KAUR | 2607009054/LD/9989066944 | CONSTRUCTION OF PARK IN GP MOTIAN (YEAR-2023-24) | 2566 | 2607009000NRG24090420240182541 | Processed | | 02/05/2024 | PB2607009_120424FTO_1381 | 182541 |