| 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. |
| 2608004WL008272 | PB-08-004-130-001/67 | 1 | GURMEET KAUR | 2608004124/LD/9989067438 | WORK BY HD WORKS KATLI SUPAR 2 23-24 | 6135 | 2608004000NRG24081120230134912 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_081123APB_FTO_67555 | 134912 |
| 2608004WL0009584 | PB-08-004-130-001/67 | 1 | GURMEET KAUR | 2608004124/LD/9989067438 | WORK BY HD WORKS KATLI SUPAR 2 23-24 | 6135 | 2608004000NRG24111220230150199 | Processed | | 09/03/2024 | PB2608004_111223FTO_75830 | 150199 |