| 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. |
| 2608003WL008335 | PB-08-003-021-001/34 | 2 | Harjinder kaur | 2608003021/FP/9989038020 | EARTH WORK IN EXCAVATION DRAIN GP DHAULLRAN | 4176 | 2608003000NRG24101120230135802 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2608003_101123APB_FTO_68134 | 135802 |
| 2608003WL0010767 | PB-08-003-021-001/34 | 2 | Harjinder kaur | 2608003021/FP/9989038020 | EARTH WORK IN EXCAVATION DRAIN GP DHAULLRAN | 4176 | 2608003000NRG24100120240166201 | Processed | | 31/03/2024 | PB2608003_100124FTO_83090 | 166201 |