| 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. |
| 2605017WL005054 | PB-05-017-075-001/116 | 1 | MOHINDER KAUR | 2605017075/DP/139434 | Earth work & Plantation (8.05 ) Sprai to Jamsher at village Sapai | 870 | 2605017000NRG24011120230054790 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605017_031123APB_FTO_66079 | 54790 |
| 2605017WL0005927 | PB-05-017-075-001/116 | 1 | MOHINDER KAUR | 2605017075/DP/139434 | Earth work & Plantation (8.05 ) Sprai to Jamsher at village Sapai | 870 | 2605017000NRG24301120230062086 | Processed | | 01/01/2024 | PB2605017_301123FTO_72525 | 62086 |