| 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. |
| 2607012WL013609 | PB-07-012-003-001/85 | 2 | Narinder Kaur | 2607012003/IC/107673 | Clearance of Muck, Slush,Boulder,Weed/Jalla From Stage-1 From RD 8030mtr to 15020mtr (Asifpur) | 2323 | 2607012000NRG24031120230125477 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607012_031123APB_FTO_66213 | 125477 |
| 2607012WL0015651 | PB-07-012-003-001/85 | 2 | Narinder Kaur | 2607012003/IC/107673 | Clearance of Muck, Slush,Boulder,Weed/Jalla From Stage-1 From RD 8030mtr to 15020mtr (Asifpur) | 2323 | 2607012000NRG24071220230142209 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142209 |