| 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. |
| 2608002WL007867 | PB-08-002-007-001/50 | 2 | Charanjit kaur | 2608002007/LD/9989067117 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP ASMAN PUR UPPER | 5164 | 2608002000NRG24301020230128689 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_011123APB_FTO_65537 | 128689 |
| 2608002WL0009283 | PB-08-002-007-001/50 | 2 | Charanjit kaur | 2608002007/LD/9989067117 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP ASMAN PUR UPPER | 5164 | 2608002000NRG24031220230146167 | Processed | | 15/12/2023 | PB2608002_041223FTO_73007 | 146167 |